Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Megan Garrison Photography 12018 Middlecoff Drive Chester, VA 23836 |
Photography for campaign images | Carrie Coyner | 06/08/2024 | $ 4750.00 |
Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Carrie Coyner | 06/08/2024 | $ 3077.41 |
Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Carrie Coyner | 06/08/2024 | $ 33.92 |
National Conference of State Legislatures 444 N. Capitol St., N.W. Washington, DC 20001 |
Attendance at event | Carrie Coyner | 06/11/2024 | $ 719.00 |
Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 06/12/2024 | $ 350.00 |
Hopewell/Prince George Chamber of Commerce P.O. Box 1297 Hopewell, VA 23860 |
Event ticket | Carrie Coyner | 06/18/2024 | $ 20.00 |
46 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 01/01/2024 - 06/30/2024