Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 405 N Angier Ave. NE. 405 N Angier Ave. NE., GA 30308 |
Software | Lynn Forkell Greene | 07/13/2024 | $ 13.00 |
| S&J Printing 9105 Owens Drive Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 07/22/2024 | $ 222.60 |
| Morebrite Agency 7811 Sabre Court Manassas, VA 20109 |
Web design | Lynn Forkell Greene | 08/19/2024 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
