Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WInRed fee | Carrie Coyner | 10/06/2021 | $ 19.30 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/08/2021 | $ 38.30 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Email Marketing | Carrie Coyner | 10/11/2021 | $ 195.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/12/2021 | $ 45.90 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Online check order | Carrie Coyner | 10/13/2021 | $ 13.00 |
| Bushley, Madelyn 10221 Old Camp Road Richmond, VA 23235 |
Payroll | Carrie Coyner | 10/14/2021 | $ 48.00 |
| Davis, Parker 3319 Ludgate Road Chester, VA 23831 |
Payroll | Carrie Coyner | 10/14/2021 | $ 210.00 |
| Day, Peyton 11618 Shadow Cove Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 10/14/2021 | $ 348.00 |
| Deckert, Conner 10951 Weybridge Road Chester, VA 23831 |
Payroll | Carrie Coyner | 10/14/2021 | $ 392.00 |
| Fuellbier, LLC 2250 Old Brick Rd Apt 2544 Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 10/14/2021 | $ 2500.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
