Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harrison, Olivia 3607 Harwick Drive Colonial Heights, VA 23834 |
Payroll | Carrie Coyner | 11/04/2021 | $ 766.00 |
| Hedge, Ryleigh 1224 Dana Lane Colonial Heights, VA 23834 |
Payroll | Carrie Coyner | 11/04/2021 | $ 368.00 |
| Lewis, Addi 3604 Festival Park Plaza Chester, VA 23831 |
Payroll | Carrie Coyner | 11/04/2021 | $ 264.00 |
| Miller, Dean 14616 Fox Knoll Drive South Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 11/04/2021 | $ 601.00 |
| Miller, Regan 14616 Fox Knoll Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 11/04/2021 | $ 255.00 |
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 11/04/2021 | $ 216.00 |
| Payne, Morgan 11601 Marsden Rd Chester, VA 23831 |
Payroll | Carrie Coyner | 11/04/2021 | $ 424.00 |
| Schauer, Benaiah 8836 Mountain Road Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 11/04/2021 | $ 324.00 |
| Tuck, Ellie 112 Tudoe Road Colonial Heights, VA 23834 |
Payroll | Carrie Coyner | 11/04/2021 | $ 489.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Stop Check Fee | Carrie Coyner | 11/08/2021 | $ 40.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
