Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Dean 14616 Fox Knoll Drive South Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 08/16/2021 | $ 77.00 |
| Moody, Evan 4301 Lafton Street Chester, VA 23831 |
Payroll | Carrie Coyner | 08/16/2021 | $ 264.00 |
| Palmer, Gabriel 3437 Ivyridge Drive Chester, VA 23831 |
Payroll | Carrie Coyner | 08/16/2021 | $ 180.00 |
| Payne, Morgan 11601 Marsden Rd Chester, VA 23831 |
Payroll | Carrie Coyner | 08/16/2021 | $ 176.00 |
| Schauer, Benaiah 8836 Mountain Road Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 08/16/2021 | $ 44.00 |
| Tucker, Cameron 15018 Majestic Creek Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 08/16/2021 | $ 44.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Supplies | Carrie Coyner | 08/16/2021 | $ 28.11 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 08/16/2021 | $ 56.82 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 08/17/2021 | $ 7.66 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Doorhangers | Carrie Coyner | 08/18/2021 | $ 2547.00 |
| 111 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
