Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ChesterFest P.O. Box 3175 Chester, VA 23831 |
Registration for Booth at ChesterFest Ck # 1009 | Carrie Coyner | 04/01/2019 | $ 200.00 |
| Oglesby, Elizabeth 2400 Golden Garden Circle Chester, VA 23836 |
March compensation for campaign manager Ck # 1008 | Carrie Coyner | 04/01/2019 | $ 3500.00 |
| Amazon 1901 Meadowville Technology Parkway Chester, VA 23836 |
Purchase of Easter Cards - CC | Elizabeth Oglesby | 04/08/2019 | $ 24.85 |
| City of Richmond Unknown Richmond, VA 23219 |
Parking - CC | Elizabeth Oglesby | 04/08/2019 | $ 20.00 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Constant Contact | Carrie Coyner | 04/12/2019 | $ 45.00 |
| Oglesby, Elizabeth 2400 Golden Garden Circle Chester, VA 23836 |
Travel Expense for I360 Training - Ck # 1010 | Carrie Coyner | 04/12/2019 | $ 65.29 |
| Don Mears Photography 3300 West Broad Street 201 Richmond, VA 23230 |
Photo Shoot - Ck # 1011 | Carrie Coyner | 04/17/2019 | $ 2000.00 |
| Counts Hallmark 6427 Centralia Road Chesterfield, VA 23832 |
Easter Cards - CC | Elizabeth Oglesby | 04/18/2019 | $ 36.78 |
| Coyner, LLC 9910 Wagners Way Chesterfield, VA 23832 |
Petty Cash for Golf Tournament - Ck # 1013 | Carrie Coyner | 04/30/2019 | $ 200.00 |
| Oglesby, Elizabeth 2400 Golden Garden Circle Chester, VA 23836 |
April compensation for campaign manager Ck # 1012 | Carrie Coyner | 04/30/2019 | $ 3500.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
