Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Schauer, Benaiah 8836 Mountain Road Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 07/15/2021 | $ 198.00 |
| Teachy, Scotty 10106 Remora Drive Chesterfield, VA 23237 |
Payroll | Carrie Coyner | 07/15/2021 | $ 348.00 |
| Tucker, Cameron 15018 Majestic Creek Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 07/15/2021 | $ 275.00 |
| Zoller, Hunter 2800 Jolly Lane Chester, VA 23831 |
Payroll | Carrie Coyner | 07/15/2021 | $ 96.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 07/16/2021 | $ 2.20 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Carrie Coyner | 07/19/2021 | $ 720.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 07/19/2021 | $ 3.64 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 07/20/2021 | $ 3.34 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 07/26/2021 | $ 19.30 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 07/26/2021 | $ 19.30 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
