Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 12000 Ironbridge Road Chester, VA 23831 |
Event Supplies | Carrie Coyner | 09/15/2021 | $ 32.92 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/15/2021 | $ 1.82 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street D08 Richmond, VA 23219 |
Campaign finance compliance | Carrie Coyner | 09/22/2021 | $ 1695.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/25/2021 | $ 2.20 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Carrie Coyner | 09/27/2021 | $ 800.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/27/2021 | $ 7.90 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 09/28/2021 | $ 2.78 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/28/2021 | $ 222.20 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/29/2021 | $ 27.45 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 09/30/2021 | $ 40.30 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
