Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCann, Katarina 858 Club Ridge Terrace Chester, VA 23836 |
Payroll | Carrie Coyner | 07/06/2021 | $ 88.00 |
| Miller, Regan 14616 Fox Knoll Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 07/06/2021 | $ 220.00 |
| Moody, Thomas 4301 Lafon Street Chester, VA 23831 |
Payroll | Carrie Coyner | 07/06/2021 | $ 96.00 |
| Nyquist, Parker 14036 Old Hampstead Court Chester, VA 23831 |
Payroll | Carrie Coyner | 07/06/2021 | $ 144.00 |
| Palmer, Gabriel 3437 Ivyridge Drive Chester, VA 23831 |
Payroll | Carrie Coyner | 07/06/2021 | $ 240.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Printing & Mail | Carrie Coyner | 07/06/2021 | $ 5029.62 |
| Schauer, Benaiah 8836 Mountain Road Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 07/06/2021 | $ 220.00 |
| Teachy, Scotty 10106 Remora Drive Chesterfield, VA 23237 |
Payroll | Carrie Coyner | 07/06/2021 | $ 588.00 |
| Tucker, Cameron 15018 Majestic Creek Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 07/06/2021 | $ 220.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 07/07/2021 | $ 1.17 |
| 111 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
