Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 07/29/2021 | $ 2.78 |
| Co/efficient Group 1828 Walnut Street 301 Kansas City, MO 64108 |
Phones/Texting Campaign | Carrie Coyner | 07/29/2021 | $ 2886.66 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Doorhangers | Carrie Coyner | 07/29/2021 | $ 3261.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street D08 Richmond, VA 23219 |
Compliance services | Carrie Coyner | 07/29/2021 | $ 1410.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 07/29/2021 | $ 3.34 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 07/30/2021 | $ 1.82 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 07/30/2021 | $ 9.80 |
| Allen, Javier 348 Enon Oaks Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 08/02/2021 | $ 264.00 |
| Britt, Blake 11805 Hogans Alley Chester, VA 23836 |
Payroll | Carrie Coyner | 08/02/2021 | $ 192.00 |
| Davis, Parker 3319 Ludgate Road Chester, VA 23831 |
Payroll | Carrie Coyner | 08/02/2021 | $ 468.00 |
| 111 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
