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 | 06/23/2023 | $ 39.40 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 06/26/2023 | $ 101.46 |
| Alston, Angel 9937 Ethens Castle Drive Chester, VA 23831 |
Payroll | Carrie Coyner | 06/29/2023 | $ 135.00 |
| Boyd, Blake 13802 Rockhaven Dr Chester, VA 23836 |
Payroll | Carrie Coyner | 06/29/2023 | $ 270.00 |
| Britt, Blake 11805 Hogans Alley Chester, VA 23836 |
Payroll | Carrie Coyner | 06/29/2023 | $ 45.00 |
| Britt, Joseph 11805 Hogan Alley Chester, VA 23836 |
Payroll | Carrie Coyner | 06/29/2023 | $ 105.00 |
| Cartegena, Carlos 14816 Whitley Street Chester, VA 23836 |
Payroll | Carrie Coyner | 06/29/2023 | $ 420.00 |
| Coker, Matthew 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 06/29/2023 | $ 180.00 |
| Crowley, Ryleigh 610 Riversbend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 06/29/2023 | $ 405.00 |
| Davis, Parker 3319 Ludgate Road Chester, VA 23831 |
Payroll | Carrie Coyner | 06/29/2023 | $ 1525.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
