Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111 |
wages | Caitlin Coakley | 10/01/2021 | $ 700.00 |
| Capps, Michael 3409 S Street Richmond, VA 23223 |
wages | Caitlin Coakley | 10/04/2021 | $ 100.00 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
literature | Caitlin Coakley | 10/04/2021 | $ 212.00 |
| Zoom 55 Almaden Boulevard, Suite 40 San Jose, VA 95113 |
Zoom | Caitlin Coakley | 10/06/2021 | $ 15.74 |
| Gibson Print 5659 South Laburnum Henrico, VA 23231 |
signs | Caitlin Coakley | 10/07/2021 | $ 1767.00 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111 |
wages | Caitlin Coakley | 10/07/2021 | $ 875.00 |
| Coakley, Caitin 3304 Broad Oaks Midlothian, VA 23112 |
Reimbursement Team Meeting Food & Beverage | Caitlin Coakley | 10/15/2021 | $ 197.92 |
| GrassRoots Analystics 700 K St NW Washington, DC 20001 |
calltime consultant | Caitlin Coakley | 10/15/2021 | $ 81.41 |
| Scalf, Madison 2353 Morgan Wray Ln Mechanicsville, VA 23111 |
wages | Caitlin Coakley | 10/15/2021 | $ 785.00 |
| Coakley, Caitin 3304 Broad Oaks Midlothian, VA 23112 |
reimbursement stationery | Caitlin Coakley | 10/19/2021 | $ 197.92 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
