Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 06/15/2021 | $ 1.25 |
| Zoller, Hunter 2800 Jolly Lane Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2021 | $ 300.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank wire fee | Carrie Coyner | 06/29/2021 | $ 15.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 06/29/2021 | $ 62.39 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Credit card processing fee | Carrie Coyner | 06/30/2021 | $ 143.42 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 06/30/2021 | $ 52.05 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 06/30/2021 | $ 12.30 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2021 - 06/30/2021
