Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Day, Peyton 11618 Shallow Cove Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 05/28/2021 | $ 204.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street D08 Richmond, VA 23219 |
Compliance services | Carrie Coyner | 06/02/2021 | $ 1125.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Carrie Coyner | 06/02/2021 | $ 230.76 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Exceeded resolution limit of 5 | Carrie Coyner | 06/07/2021 | $ 7.00 |
| Classic Party Rentals 9313 Burge Avenue Richmond, VA 23237 |
Rentals for 6/9 Event | Carrie Coyner | 06/11/2021 | $ 880.75 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Online Marketing | Carrie Coyner | 06/11/2021 | $ 95.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Stickers & Palm Cards | Carrie Coyner | 06/11/2021 | $ 1982.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Website Hosting | Carrie Coyner | 06/11/2021 | $ 2437.50 |
| Fuellbier, LLC 2250 Old Brick Rd Apt 2544 Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 06/11/2021 | $ 2500.00 |
| Allen, Javier 348 Enon Oaks Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2021 | $ 55.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
