Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Oglesby, Elizabeth 2400 Golden Garden Circle Chester, VA 23836 |
Campaign Manager Compensation | Carrie Coyner | 06/03/2019 | $ 3500.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Invitations for Fundraiser, Postage for Mailing, & Signs Ck # 1017 | Carrie Coyner | 06/05/2019 | $ 1637.00 |
RK Strategies, LLC P.O. Box 37263 Raleigh, NC 27627 |
IT Services - Ck # 1018 | Carrie Coyner | 06/06/2019 | $ 2078.00 |
Postmaster - USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 06/11/2019 | $ 140.00 |
Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Constant Contact | Carrie Coyner | 06/12/2019 | $ 65.00 |
Food Lion 7032 Commons Plaza Drive Chesterfield, VA 23832 |
Food Purchase for Fundraiser | Carrie Coyner | 06/17/2019 | $ 86.18 |
Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Office Supplies | Carrie Coyner | 06/17/2019 | $ 10.51 |
Amazon 1901 Meadowville Technology Parkway Chester, VA 23836 |
Computer (Golf Tournament) | Carrie Coyner | 06/18/2019 | $ 105.29 |
PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fees (K Funk) | Carrie Coyner | 06/18/2019 | $ 325.80 |
Postmaster - USPS 10221 Krause Road Chesterfield, VA 23832 |
Purchase Stamps | Carrie Coyner | 06/20/2019 | $ 350.00 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 05/31/2019 - 06/30/2019