Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Return deposit item bank fee | Carrie Coyner | 01/03/2025 | $ 15.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Return item bank fee | Carrie Coyner | 01/03/2025 | $ 200.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 01/04/2025 | $ 39.40 |
| Miller, Dean 14616 Fox Knoll Drive South Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 01/06/2025 | $ 75.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 01/08/2025 | $ 19.70 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Fundraising letters | Carrie Coyner | 01/10/2025 | $ 1550.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 01/13/2025 | $ 350.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Stop payment fee | Carrie Coyner | 01/15/2025 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Stop payment fee | Carrie Coyner | 01/15/2025 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Stop payment fee | Carrie Coyner | 01/15/2025 | $ 40.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
