Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredette, Savannah 8909 Playground Circle N. Chesterfield, VA 23237 |
Payroll | Carrie Coyner | 10/16/2023 | $ 315.00 |
| Graves, Wesley 12622 Green Garden Court Chester, VA 23836 |
Payroll | Carrie Coyner | 10/16/2023 | $ 120.00 |
| Holt, Ashton 10400 Moorehead Drive Chester, VA 23831 |
Payroll | Carrie Coyner | 10/16/2023 | $ 75.00 |
| HRCC P.O. Box 71596 Richmond, VA 23255 |
Carrie Coyner | 10/16/2023 | $ 50000.00 | |
| Long, Avery 11809 Holly Hill Road Chester, VA 23831 |
Payroll | Carrie Coyner | 10/16/2023 | $ 210.00 |
| McGovern, Matthew 2915 Lyndhurst Place Chester, VA 23831 |
Payroll | Carrie Coyner | 10/16/2023 | $ 165.00 |
| Steinbraker, Carter 2018 Channel View Terrace Chester, VA 23836 |
Payroll | Carrie Coyner | 10/16/2023 | $ 210.00 |
| Stevens, Everett 14206 Shallow Creek Lane Chester, VA 23831 |
Payroll | Carrie Coyner | 10/16/2023 | $ 60.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Stop payment fee | Carrie Coyner | 10/16/2023 | $ 40.00 |
| Tucker, Libby 12809 Nightingale Dr Chester, VA 23836 |
Payroll | Carrie Coyner | 10/16/2023 | $ 90.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
