Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postcard postage | Carrie Coyner | 09/29/2023 | $ 510.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/30/2023 | $ 3.94 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/30/2023 | $ 60.26 |
| 53 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2023 - 09/30/2023
