Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 11/01/2023 | $ 1.97 |
| Andrews, Landon 12311 Sloan Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 11/02/2023 | $ 330.00 |
| Carden, Liam 123 Richmond, VA 23225 |
Payroll | Carrie Coyner | 11/02/2023 | $ 420.00 |
| Carr, Brienne 9864 Millstone Drive N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 11/02/2023 | $ 360.00 |
| Coker, Matthew 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 11/02/2023 | $ 105.00 |
| Coyner, Hayden 11631 Riverboat Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 11/02/2023 | $ 540.00 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Text, palm cards, and digital voter contact | Carrie Coyner | 11/02/2023 | $ 17631.00 |
| Crowley, Ryleigh 610 Riversbend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 11/02/2023 | $ 450.00 |
| Deckert, Conner 10951 Weybridge Road Chester, VA 23831 |
Payroll | Carrie Coyner | 11/02/2023 | $ 2000.00 |
| Flynn, Kerry 12910 Deerpark Drive Midlothian, VA 23112 |
Payroll | Carrie Coyner | 11/02/2023 | $ 304.00 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
