Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Carrie Coyner | 10/16/2023 | $ 141.40 |
| Co/efficient Group 1828 Walnut Street 301 Kansas City, MO 64108 |
Polling | Carrie Coyner | 10/18/2023 | $ 8500.00 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Digital Plan | Carrie Coyner | 10/18/2023 | $ 50000.00 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital Media | Carrie Coyner | 10/18/2023 | $ 1700.00 |
| Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Compliance services | Carrie Coyner | 10/20/2023 | $ 1830.00 |
| Patriot Wave, LLC 5801 Linaria Lane Austin, TX 78759 |
Doorknocking | Carrie Coyner | 10/20/2023 | $ 8000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/20/2023 | $ 23.64 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/22/2023 | $ 22.67 |
| Strategic Media Services 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Media Buy | Carrie Coyner | 10/23/2023 | $ 16640.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire Fee | Carrie Coyner | 10/23/2023 | $ 40.00 |
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Report period: 10/01/2023 - 10/26/2023
