Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia ABC Board P.O. Box 27491 Richmond, VA 23261 |
ABC License for Fundraiser - Ck # 1019 | Carrie Coyner | 06/20/2019 | $ 85.00 |
Office Max 12248 Bermuda Crossroads Lane Chester, VA 23831 |
Supplies for Fundraiser | Carrie Coyner | 06/24/2019 | $ 73.18 |
Taco Bell 630 East Hundred Road Chester, VA 23836 |
Lunch for Campaign Volunteer | Carrie Coyner | 06/24/2019 | $ 6.71 |
Total Wine & More 10036 Robious Road Richmond, VA 23235 |
Beverage for Fundraiser | Carrie Coyner | 06/24/2019 | $ 439.00 |
Walmart 12000 Ironbridge Road Chester, VA 23831 |
Supplies for Fundraiser | Carrie Coyner | 06/24/2019 | $ 44.91 |
Oglesby, Elizabeth 2400 Golden Garden Circle Chester, VA 23836 |
Campaign Manager Compensation for June-ck # 1021 | Carrie Coyner | 06/26/2019 | $ 3500.00 |
Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Andedot Fees for June | Carrie Coyner | 06/28/2019 | $ 149.50 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 05/31/2019 - 06/30/2019