Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAMP Strategic 1402 Belleville St Richmond, VA 23230 |
Fundraising consulting | C. Coyner | 07/01/2022 | $ 189.00 |
| Virginia House of Delegates 1000 Bank Street Richmond, VA 23219 |
Fees | C. Coyner | 07/14/2022 | $ 420.56 |
| CAMP Strategic 1402 Belleville St Richmond, VA 23230 |
Fundraising consulting | C. Coyner | 07/28/2022 | $ 189.00 |
| Safeguard Business Systems P.O. Box 845624 Cincinnati, OH 45264 |
Checks order | C. Coyner | 07/28/2022 | $ 1570.14 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
Sunshine caucus | C. Coyner | 07/28/2022 | $ 100.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Graphic design and printing | C. Coyner | 07/28/2022 | $ 90.63 |
| Bizport 9 N 3rd St Richmond, VA 23219 |
Printing | C. Coyner | 08/10/2022 | $ 50.88 |
| Chick fil A 5200 Buffington Road Atlanta, GA 30349 |
Catering | C. Coyner | 08/10/2022 | $ 15.00 |
| CAMP Strategic 1402 Belleville St Richmond, VA 23230 |
Fundraising consulting | C. Coyner | 09/08/2022 | $ 189.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street D08 Richmond, VA 23219 |
Compliance Services | C. Coyner | 09/08/2022 | $ 1620.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
