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 | 10/07/2024 | $ 55.16 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 10/10/2024 | $ 36.17 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 10/13/2024 | $ 96.53 |
Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 10/15/2024 | $ 350.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 10/17/2024 | $ 7.88 |
Chesterfield County P.O. Box 70 Chesterfield, VA 23832 |
Fee | Carrie Coyner | 10/30/2024 | $ 30.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 11/04/2024 | $ 19.70 |
Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 11/12/2024 | $ 350.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 12/04/2024 | $ 61.07 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 12/04/2024 | $ 4.73 |
54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2024 - 12/31/2024