Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Carrie Coyner | 09/18/2023 | $ 510.00 |
| CAMP Strategic 1402 Belleville St Richmond, VA 23230 |
Email services | Carrie Coyner | 09/19/2023 | $ 189.00 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Text Messages | Carrie Coyner | 09/19/2023 | $ 537.00 |
| Kim Taylor for Virginia P.O. Box 2112 Petersburg, VA 23804 |
Contribution | Carrie Coyner | 09/19/2023 | $ 20000.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postcard postage | Carrie Coyner | 09/19/2023 | $ 510.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 09/21/2023 | $ 86.68 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 09/24/2023 | $ 19.70 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 09/27/2023 | $ 39.40 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 09/28/2023 | $ 3.94 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 09/28/2023 | $ 19.70 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
