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 | 10/23/2023 | $ 16.75 |
| Flynn, Kerry 12910 Deerpark Drive Midlothian, VA 23112 |
Payroll | Carrie Coyner | 10/25/2023 | $ 224.00 |
| Strategic Media Services 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Media Buy | Carrie Coyner | 10/25/2023 | $ 30045.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire Fee | Carrie Coyner | 10/25/2023 | $ 40.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/25/2023 | $ 1.97 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/26/2023 | $ 0.59 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/26/2023 | $ 3.94 |
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Report period: 10/01/2023 - 10/26/2023
