Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deem Printing 9052 Euclid Avenue Manassas, VA 20110 |
Printing/Mailing | Lynn Forkell Greene | 10/02/2024 | $ 2415.25 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 10/04/2024 | $ 95.39 |
| Potomac Graphics Inc 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Printing | Lynn Forkell Greene | 10/06/2024 | $ 498.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 10/10/2024 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 10/15/2024 | $ 14.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 10/15/2024 | $ 10.34 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 10/15/2024 | $ 68.89 |
| Comcast/Effectv East 54 Glenmaura National Blvd Suite 100 Moosic, PA 18507 |
Advertising | Lynn Forkell Greene | 10/17/2024 | $ 309.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 10/21/2024 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 10/23/2024 | $ 50.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
