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 | 07/01/2021 | $ 7.90 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Carrie Coyner | 07/02/2021 | $ 720.00 |
| Allen, Javier 348 Enon Oaks Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 07/06/2021 | $ 176.00 |
| Davis, Parker 3319 Ludgate Road Chester, VA 23831 |
Payroll | Carrie Coyner | 07/06/2021 | $ 192.00 |
| Day, Peyton 11618 Shallow Cove Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 07/06/2021 | $ 228.00 |
| Day, Peyton 11618 Shallow Cove Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 07/06/2021 | $ 168.00 |
| Deckert, Conner 10951 Weybridge Road Chester, VA 23831 |
Payroll | Carrie Coyner | 07/06/2021 | $ 330.00 |
| Fuellbier, LLC 2250 Old Brick Rd Apt 2544 Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 07/06/2021 | $ 2500.00 |
| Gwaltney, Reed 13804 Nomini Court Chester, VA 23836 |
Payroll | Carrie Coyner | 07/06/2021 | $ 48.00 |
| Harbor Freight Tools 6500 Hull Street Rd Richmond, VA 23224 |
Supplies | Carrie Coyner | 07/06/2021 | $ 12.68 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
