Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 01/11/2024 | $ 350.00 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Text messages | Carrie Coyner | 01/24/2024 | $ 1522.00 |
| Meriwether Godsey 1000 Bank St. Richmond, VA 23219 |
Session catering | Carrie Coyner | 01/30/2024 | $ 516.00 |
| Brown, Mike 7330 Staples Mille Road 180 Henrico, VA 23228 |
Reimbursement for supplies | Carrie Coyner | 02/12/2024 | $ 820.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 02/12/2024 | $ 350.00 |
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Election Day campaign work | Carrie Coyner | 02/21/2024 | $ 180.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 03/11/2024 | $ 350.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 03/27/2024 | $ 211.80 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 03/27/2024 | $ 2.96 |
| HRCC P.O. Box 71596 Richmond, VA 23255 |
Member's Caucus Dues | Carrie Coyner | 03/28/2024 | $ 1000.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
