Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tucker, Cameron 15018 Majestic Creek Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/15/2023 | $ 300.00 |
| Vickerie, Mekhi 1707 N White Mountain Dr Chester, VA 23836 |
Payroll | Carrie Coyner | 06/15/2023 | $ 225.00 |
| Wingo, Deklan 11023 Drayton Road Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2023 | $ 345.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 06/15/2023 | $ 3.94 |
| Zoller, Hunter 2800 Jolly Lane Chester, VA 23831 |
Payroll | Carrie Coyner | 06/15/2023 | $ 150.00 |
| Virginia House of Delegates 1000 Bank Street Richmond, VA 23219 |
Postage | Carrie Coyner | 06/16/2023 | $ 92.85 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 06/16/2023 | $ 2.96 |
| Friends of Jim Ingle 3800 Farm Field Dr. Chester, VA 23831 |
Event sponsorship | Carrie Coyner | 06/20/2023 | $ 1821.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 06/20/2023 | $ 39.40 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Carrie Coyner | 06/22/2023 | $ 63.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
