Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashton Creek Vineyard 14501 Jefferson Davis Highway Chester, VA 23831 |
Catering for fundraiser | Carrie Coyner | 05/02/2024 | $ 3946.50 |
| Ashton Creek Vineyard 14501 Jefferson Davis Highway Chester, VA 23831 |
Beverages for fundraiser | Carrie Coyner | 05/02/2024 | $ 2504.95 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 05/02/2024 | $ 2.96 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 05/03/2024 | $ 5.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 05/04/2024 | $ 162.53 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Contribution processing fee | Carrie Coyner | 05/05/2024 | $ 47.28 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 05/13/2024 | $ 350.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Carrie Coyner | 05/15/2024 | $ 90.27 |
| Joanna Hartsook Photography 11500 Rolling Brook Road Chester, VA 23831 |
Photography for event | Carrie Coyner | 06/08/2024 | $ 200.00 |
| Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Legal and compliance services | Carrie Coyner | 06/08/2024 | $ 2795.00 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
