Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payne, Morgan 11601 Marsden Rd Chester, VA 23831 |
Payroll | Carrie Coyner | 09/01/2021 | $ 462.00 |
| Schauer, Benaiah 8836 Mountain Road Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 09/01/2021 | $ 143.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/01/2021 | $ 16.05 |
| Creative Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital Advertising | Carrie Coyner | 09/02/2021 | $ 5000.00 |
| Dollar Tree 6449 Centralia Road Chesterfield, VA 23832 |
Office supplies | Carrie Coyner | 09/02/2021 | $ 2.12 |
| Vital Signs of Chester 4733 W. Hundred Road Chester, VA 23831 |
Yard Sign Stakes | Carrie Coyner | 09/02/2021 | $ 340.00 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Office supplies | Carrie Coyner | 09/02/2021 | $ 10.32 |
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Office supplies | Carrie Coyner | 09/03/2021 | $ 9.12 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/05/2021 | $ 1.36 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/06/2021 | $ 2.50 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
