Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
2024 Session Postage | Carrie Coyner | 07/01/2024 | $ 6920.35 |
Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Carrie Coyner | 07/01/2024 | $ 136.79 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 07/10/2024 | $ 4.10 |
Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 07/11/2024 | $ 350.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Doorhangers | Carrie Coyner | 07/18/2024 | $ 1875.00 |
Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printed certificates | Carrie Coyner | 07/18/2024 | $ 180.23 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 07/24/2024 | $ 3.52 |
J. Carraway Media 3910 Doe Run Road N. Prince George, VA 23860 |
Videography | Carrie Coyner | 07/25/2024 | $ 1050.00 |
Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
New voter mailing | Carrie Coyner | 07/28/2024 | $ 1661.03 |
Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printed certificates | Carrie Coyner | 07/28/2024 | $ 70.31 |
54 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2024 - 12/31/2024