Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 09/13/2024 | $ 39.90 |
| CSGA Group LLC 109 Creeden Drive Moneto, VA 24121 |
Consulting | Lynn Forkell Greene | 09/20/2024 | $ 500.00 |
| Deem Printing 9052 Euclid Avenue Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 09/20/2024 | $ 90.19 |
| S&J Printing 9105 Owens Drive Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 09/27/2024 | $ 162.63 |
| Just Yard Signs 2235 Mercator Dr Orlando, VA 32807 |
Printing/Signs | Lynn Forkell Greene | 09/30/2024 | $ 543.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
