Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 08/05/2024 | $ 1.03 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 08/11/2024 | $ 1.76 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 08/12/2024 | $ 350.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 08/12/2024 | $ 1.69 |
| Gilliam, Jeffrey 15 N New Ave. Henrico, VA 23075 |
DJ for event | Carrie Coyner | 08/13/2024 | $ 300.00 |
| Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Legal and compliance services | Carrie Coyner | 08/13/2024 | $ 1425.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 08/13/2024 | $ 15.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 08/13/2024 | $ 3.94 |
| Fan Frame & Fine Art, Inc. 214 N. Robinson Street Richmond, VA 23220 |
Frame for resolution | Carrie Coyner | 08/14/2024 | $ 199.45 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WInRed | Carrie Coyner | 08/14/2024 | $ 10.36 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
