Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Postcards & Doorhangers | Carrie Coyner | 07/08/2021 | $ 3498.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital advertising | Carrie Coyner | 07/08/2021 | $ 2000.00 |
| Don Mears Photography 3300 West Broad Street 201 Richmond, VA 23230 |
Photography | Carrie Coyner | 07/08/2021 | $ 7500.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 07/08/2021 | $ 40.00 |
| Percipient Strategies LLC P.O. Box 71613 Washington, DC 20024 |
Research | Carrie Coyner | 07/09/2021 | $ 2500.00 |
| Tri-City Area Republican Women's Club ??? Petersburg, VA 23805 |
Membership Dues | Carrie Coyner | 07/09/2021 | $ 30.00 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Membership Dues | Carrie Coyner | 07/09/2021 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Online Marketing | Carrie Coyner | 07/11/2021 | $ 195.00 |
| Allen, Javier 348 Enon Oaks Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 07/15/2021 | $ 286.00 |
| Britt, Blake 11805 Hogans Alley Chester, VA 23836 |
Payroll | Carrie Coyner | 07/15/2021 | $ 48.00 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
