Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 10/31/2024 | $ 50.00 |
| S&J Printing 9105 Owens Drive Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 10/31/2024 | $ 1073.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 11/04/2024 | $ 50.00 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 11/04/2024 | $ 180.18 |
| CSGA Group LLC 109 Creeden Drive Moneto, VA 24121 |
Consulting | Lynn Forkell Greene | 11/08/2024 | $ 1000.00 |
| Deem Printing 9052 Euclid Avenue Manassas, VA 20110 |
Printing | Lynn Forkell Greene | 11/08/2024 | $ 1051.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Lynn Forkell Greene | 11/13/2024 | $ 21.72 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
