Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Discount Mugs 12610 NW 115th Ave Miami, FL 33178 |
Mugs for golf tournament | Carrie Coyner | 09/07/2021 | $ 2415.69 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/07/2021 | $ 45.20 |
USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Carrie Coyner | 09/08/2021 | $ 800.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/08/2021 | $ 9.80 |
Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Email marketing | Carrie Coyner | 09/11/2021 | $ 195.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/11/2021 | $ 19.30 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Video advertising | Carrie Coyner | 09/13/2021 | $ 2046.00 |
HPG Crime Solvers P.O. Box 25 Hopewell, VA 23860 |
Sponsorship | Carrie Coyner | 09/13/2021 | $ 150.00 |
Prime Media Partners 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Digital Videos | Carrie Coyner | 09/13/2021 | $ 6500.00 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Direct mail | Carrie Coyner | 09/13/2021 | $ 30000.00 |
51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 09/01/2021 - 09/30/2021