Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blvd Flowers 2120 Ruffin Mil Road S. Chesterfield, VA 23834 |
Flowers for Veteran's Day | Carrie Coyner | 11/09/2021 | $ 74.20 |
| Constant Contact 1601 Trapelo Road Westham, MA 02451 |
Email marketing | Carrie Coyner | 11/11/2021 | $ 195.00 |
| Allen, Javier 348 Enon Oaks Lane Chester, VA 23836 |
Payroll/Yard Signs | Carrie Coyner | 11/16/2021 | $ 25.00 |
| Britt, Blake 11805 Hogans Alley Chester, VA 23836 |
Payroll/Yard Signs | Carrie Coyner | 11/16/2021 | $ 15.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Video Text | Carrie Coyner | 11/16/2021 | $ 1538.00 |
| Fuellbier, LLC 2250 Old Brick Rd Apt 2544 Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 11/16/2021 | $ 2500.00 |
| Gwaltney, Reed 13804 Nomini Court Chester, VA 23836 |
Payroll/Yard Signs | Carrie Coyner | 11/16/2021 | $ 9.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street D08 Richmond, VA 23219 |
Compliance services | Carrie Coyner | 11/16/2021 | $ 1845.00 |
| Kiwanis Club of Chester P.O. Box 2275 Chester, VA 23831 |
Christmas Parade Fee | Carrie Coyner | 11/16/2021 | $ 50.00 |
| Moody, Evan 4301 Lafton Street Chester, VA 23831 |
Payroll/Yard Signs | Carrie Coyner | 11/16/2021 | $ 24.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
