Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/11/2023 | $ 23.64 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/14/2023 | $ 128.84 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed Fee | Carrie Coyner | 10/15/2023 | $ 11.82 |
| Andrews, Landon 12311 Sloan Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 10/16/2023 | $ 210.00 |
| Carden, Liam 123 Richmond, VA 23225 |
Payroll | Carrie Coyner | 10/16/2023 | $ 105.00 |
| Carr, Brienne 9864 Millstone Drive N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 10/16/2023 | $ 270.00 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Text voter contact | Carrie Coyner | 10/16/2023 | $ 1750.00 |
| Crowley, Ryleigh 610 Riversbend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 10/16/2023 | $ 285.00 |
| Decker, Conner 10951 Weybridge Road Chester, VA 23831 |
Email services | Carrie Coyner | 10/16/2023 | $ 2000.00 |
| Fredette, Mikayla 8909 Playground Circle N. Chesterfield, VA 23237 |
Payroll | Carrie Coyner | 10/16/2023 | $ 615.00 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
