Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAMP Strategic 1402 Belleville St Richmond, VA 23230 |
Email services | Carrie Coyner | 04/06/2023 | $ 189.00 |
| Hopewell Prince George Healthy Families 300 N. Main Street Hopewell, VA 23860 |
4/28 Event Ticket | Carrie Coyner | 04/11/2023 | $ 103.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
2023 Donald W. Huffman Advance Event Ticket | Carrie Coyner | 04/11/2023 | $ 532.07 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 04/19/2023 | $ 13.79 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 04/25/2023 | $ 4.93 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 04/26/2023 | $ 0.59 |
| Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Compliance services | Carrie Coyner | 04/27/2023 | $ 600.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 05/07/2023 | $ 39.79 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Postage for New Voter Mailing | Carrie Coyner | 05/12/2023 | $ 969.17 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 05/14/2023 | $ 98.50 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
