Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 11/27/2021 | $ 2.78 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 11/30/2021 | $ 40.00 |
| Fuellbier, LLC 2250 Old Brick Rd Apt 2544 Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 12/01/2021 | $ 2500.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 12/02/2021 | $ 0.68 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 12/05/2021 | $ 9.80 |
| Fuellbier, LLC 2250 Old Brick Rd Apt 2544 Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 12/13/2021 | $ 2500.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video conferencing | Carrie Coyner | 12/16/2021 | $ 157.40 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 12/21/2021 | $ 2.78 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Video Text | Carrie Coyner | 12/21/2021 | $ 1490.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street D08 Richmond, VA 23219 |
Compliance | Carrie Coyner | 12/21/2021 | $ 765.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
