Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Hose, CA 95131 |
Paypal Fee | Carrie Coyner | 07/09/2018 | $ 29.20 |
| US Post Office 10221 Krause Road Chesterfield, VA 23832-9998 |
Purchase Stamps | Carrie Coyner | 07/09/2018 | $ 30.00 |
| Coyner, Carrie 11720 Anchor Landing Place Chester, VA 23836 |
Reimbursement for Supplies for Engagement Meeting | Supplies for Engagement Meeting | 12/06/2018 | $ 11.36 |
| Coyner for School Board P.O. Box 58 Chesterfield, VA 23832 |
Contribution to Friends of Carrie Coyner | Carrie Coyner | 12/06/2018 | $ 53507.74 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
