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 | 09/07/2023 | $ 8.88 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 09/09/2023 | $ 22.66 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 09/10/2023 | $ 8.88 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 09/11/2023 | $ 133.80 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Carrie Coyner | 09/12/2023 | $ 350.00 | |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Mailing and postage | Carrie Coyner | 09/13/2023 | $ 1694.39 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 09/13/2023 | $ 98.50 |
| Andrews, Landon 12311 Sloan Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 09/14/2023 | $ 120.00 |
| Black, Hayden 14012 Comstock Landing Drive Chesterfield, VA 23838 |
Payroll | Carrie Coyner | 09/14/2023 | $ 90.00 |
| Carden, Liam 123 Richmond, VA 23225 |
Payroll | Carrie Coyner | 09/14/2023 | $ 180.00 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
