Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Teachy, Scotty 10106 Remora Drive Chesterfield, VA 23237 |
Payroll | Carrie Coyner | 08/12/2021 | $ 504.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 08/12/2021 | $ 76.64 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 08/13/2021 | $ 9.64 |
| Allen, Javier 348 Enon Oaks Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 08/16/2021 | $ 121.00 |
| Britt, Blake 11805 Hogans Alley Chester, VA 23836 |
Payroll | Carrie Coyner | 08/16/2021 | $ 48.00 |
| Davis, Parker 3319 Ludgate Road Chester, VA 23831 |
Payroll | Carrie Coyner | 08/16/2021 | $ 192.00 |
| Day, Peyton 11618 Shallow Cove Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 08/16/2021 | $ 396.00 |
| Deckert, Conner 10951 Weybridge Road Chester, VA 23831 |
Payroll | Carrie Coyner | 08/16/2021 | $ 264.00 |
| Fuellbier, LLC 2250 Old Brick Rd Apt 2544 Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 08/16/2021 | $ 2500.00 |
| Gwaltney, Reed 13804 Nomini Court Chester, VA 23836 |
Payroll | Carrie Coyner | 08/16/2021 | $ 180.00 |
| 111 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
