Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Black, Hayden 14012 Comstock Landing Drive Chesterfield, VA 23838 |
Payroll | Carrie Coyner | 09/01/2023 | $ 105.00 |
| CAMP Strategic 1402 Belleville St Richmond, VA 23230 |
Email service | Carrie Coyner | 09/01/2023 | $ 189.00 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Postcards and doorhangers | Carrie Coyner | 09/01/2023 | $ 4469.00 |
| Crowley, Ryleigh 610 Riversbend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 09/01/2023 | $ 165.00 |
| Davis, Parker 3319 Ludgate Road Chester, VA 23831 |
Payroll | Carrie Coyner | 09/01/2023 | $ 500.00 |
| Deckert, Conner 10951 Weybridge Road Chester, VA 23831 |
Payroll | Carrie Coyner | 09/01/2023 | $ 770.00 |
| Fredette, Mikayla 8909 Playground Circle N. Chesterfield, VA 23237 |
Payroll | Carrie Coyner | 09/01/2023 | $ 105.00 |
| Fuellbier, LLC 2250 Old Brick Rd Apt 2544 Glen Allen, VA 23060 |
Payroll | Carrie Coyner | 09/01/2023 | $ 3000.00 |
| HPG Crime Solvers P.O. Box 25 Hopewell, VA 23860 |
Event sponsorship | Carrie Coyner | 09/01/2023 | $ 100.00 |
| HRCC P.O. Box 71596 Richmond, VA 23255 |
DIrect mail | Carrie Coyner | 09/01/2023 | $ 12000.00 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
