Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 03/30/2024 | $ 8.88 |
| Graham, Margaret 203 Grande Drive Richmond, VA 23229 |
Parking Reimbursement | Carrie Coyner | 04/02/2024 | $ 740.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage for Ladies Event | Carrie Coyner | 04/02/2024 | $ 265.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Ladies Event Postcards | Carrie Coyner | 04/03/2024 | $ 160.33 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 04/07/2024 | $ 2.96 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 04/08/2024 | $ 31.54 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 04/12/2024 | $ 350.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 04/14/2024 | $ 43.38 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 04/15/2024 | $ 54.20 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 04/17/2024 | $ 8.88 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
