Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fuellbier, LLC 2250 Old Brick Rd Apt 2544 Glen Allen, VA 23060 |
Consulting | Carrie Coyner | 10/03/2023 | $ 1500.00 |
Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Legal and consulting services | Carrie Coyner | 10/03/2023 | $ 1905.00 |
Riley For Delegate PO Box 71596 Henrico, VA 23255 |
Contribution | Carrie Coyner | 10/03/2023 | $ 5000.00 |
Stirrup for Delegate - 21 P.O. BOX 280 Haymarket, VA 20168 |
Contribution | Carrie Coyner | 10/03/2023 | $ 5000.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/03/2023 | $ 7.88 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/05/2023 | $ 0.99 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/09/2023 | $ 19.70 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/09/2023 | $ 57.13 |
Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Email service | Carrie Coyner | 10/11/2023 | $ 350.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/11/2023 | $ 7.88 |
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Report period: 10/01/2023 - 10/26/2023