Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | C. Coyner | 12/15/2022 | $ 168.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Video conference software | C. Coyner | 12/16/2022 | $ 157.40 |
| Musso, Matteo 13524 Corapeake Pl Chesterfield, VA 23838 |
Payroll | C. Coyner | 12/22/2022 | $ 60.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fees | C. Coyner | 12/31/2022 | $ 1305.89 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
