Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 06/14/2023 | $ 175.36 |
| Alston, Angel 9937 Ethens Castle Drive Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2023 | $ 90.00 |
| Britt, Blake 11805 Hogans Alley Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2023 | $ 45.00 |
| Britt, Joseph 11805 Hogan Alley Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2023 | $ 60.00 |
| Carr, Brienne 9864 Millstone Drive N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 06/15/2023 | $ 165.00 |
| Cartegena, Carlos 14816 Whitley Street Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2023 | $ 600.00 |
| Crowley, Ryleigh 610 Riversbend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2023 | $ 135.00 |
| Davis, Parker 3319 Ludgate Road Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2023 | $ 540.00 |
| Gwaltney, Reed 13804 Nomini Court Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2023 | $ 135.00 |
| McGovern, Matthew 2915 Lyndhurst Place Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2023 | $ 285.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
