Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, Michael 14213 Walthall Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 11/02/2023 | $ 615.00 |
| Steinbraker, Carter 2018 Channel View Terrace Chester, VA 23836 |
Payroll | Carrie Coyner | 11/02/2023 | $ 315.00 |
| Stevens, Everett 14206 Shallow Creek Lane Chester, VA 23831 |
Payroll | Carrie Coyner | 11/02/2023 | $ 450.00 |
| Whitney, Noah 14201 Traywick Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 11/02/2023 | $ 630.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 11/02/2023 | $ 18.72 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 11/04/2023 | $ 10.84 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 11/05/2023 | $ 43.34 |
| Patriot Wave, LLC 5801 Linaria Lane Austin, TX 78759 |
Doorknocking and phone calls | Carrie Coyner | 11/06/2023 | $ 3500.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 11/06/2023 | $ 15.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 11/06/2023 | $ 3.94 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
