Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Britt, Michael 11805 Hogans Alley Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2021 | $ 156.00 |
| Davis, Parker 3319 Ludgate Road Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2021 | $ 156.00 |
| Day, Peyton 11618 Shadow Cove Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2021 | $ 336.00 |
| McCann, Katarina 858 Club Ridge Terrace Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2021 | $ 33.00 |
| Miller, Regan 14616 Fox Knoll Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/15/2021 | $ 198.00 |
| Moody, Thomas 4301 Lafon Street Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2021 | $ 156.00 |
| Nyquist, Parker 14036 Old Hampstead Court Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2021 | $ 48.00 |
| Palmer, Gabriel 3437 Ivyridge Drive Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2021 | $ 84.00 |
| Schauer, Benaiah 8836 Mountain Road Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 06/15/2021 | $ 132.00 |
| Tucker, Cameron 15018 Majestic Creek Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/15/2021 | $ 99.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
