Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAMP Strategic 1402 Belleville St Richmond, VA 23230 |
Email Services | Carrie Coyner | 05/24/2023 | $ 189.00 |
| Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Compliance services | Carrie Coyner | 05/24/2023 | $ 195.00 |
| Treasurer, Chesterfield County P.O. Box 70 Chesterfield, VA 23832 |
Civilian Military Council Luncheon & Meeting | Carrie Coyner | 05/24/2023 | $ 20.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage for 6/24 event | Carrie Coyner | 05/30/2023 | $ 378.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 06/01/2023 | $ 53.19 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 06/03/2023 | $ 2.96 |
| CAMP Strategic 1402 Belleville St Richmond, VA 23230 |
Email Services | Carrie Coyner | 06/06/2023 | $ 189.00 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Door hangers | Carrie Coyner | 06/06/2023 | $ 3080.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Printing | Carrie Coyner | 06/06/2023 | $ 8126.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 06/08/2023 | $ 2.96 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
