Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrison, Olivia 3607 Harwick Drive Colonial Heights, VA 23834 |
Payroll | Carrie Coyner | 10/14/2021 | $ 120.00 |
| Miller, Dean 14616 Fox Knoll Drive South Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 10/14/2021 | $ 276.00 |
| Miller, Regan 14616 Fox Knoll Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 10/14/2021 | $ 120.00 |
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 10/14/2021 | $ 48.00 |
| Osorio, Daniela 10016 Simplicity Street Chesterfield, VA 23832 |
Payroll | Carrie Coyner | 10/14/2021 | $ 48.00 |
| Payne, Morgan 11601 Marsden Rd Chester, VA 23831 |
Payroll | Carrie Coyner | 10/14/2021 | $ 180.00 |
| Schauer, Benaiah 8836 Mountain Road Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 10/14/2021 | $ 84.00 |
| Tuck, Ellie 112 Tudoe Road Colonial Heights, VA 23834 |
Payroll | Carrie Coyner | 10/14/2021 | $ 120.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/14/2021 | $ 63.90 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/15/2021 | $ 45.90 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
