Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McTernan, Kyle 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 06/15/2023 | $ 45.00 |
| Mickiewicz, William 11800 Fedora Place Chesterfield, VA 23838 |
Payroll | Carrie Coyner | 06/15/2023 | $ 375.00 |
| Miller, Dean 14616 Fox Knoll Drive South Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/15/2023 | $ 75.00 |
| Moody, Evan 4301 Lafton Street Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2023 | $ 540.00 |
| Newcomb, Jackson 10701 Belvoir Road Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2023 | $ 307.50 |
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2023 | $ 300.00 |
| Preston, Michael 3118 Talley Wood Lane Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2023 | $ 390.00 |
| Stewart, Nathaniel 3701 Edenfield Road Midlothian, VA 23113 |
Payroll | Carrie Coyner | 06/15/2023 | $ 150.00 |
| Tamai, Takao 12279 Reserve Manor Cir Apt 104 Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2023 | $ 150.00 |
| Teachy, Scotty 10106 Remora Drive Chesterfield, VA 23237 |
Payroll | Carrie Coyner | 06/15/2023 | $ 240.00 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023