Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 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 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 02/11/2025 | $ 350.00 |
| Brown, Mike 7330 Staples Mille Road 180 Henrico, VA 23228 |
Parking | Carrie Coyner | 02/14/2025 | $ 400.00 |
| FP1 Strategies 3001 Washington Blvd Arlington, VA 22201 |
Campaign consulting | Carrie Coyner | 02/14/2025 | $ 1500.00 |
| Graham, Margaret 203 Grande Drive Richmond, VA 23229 |
Parking and office supplies | Carrie Coyner | 02/14/2025 | $ 795.49 |
| Amazon.com Services P.O. Box 80683 Seattle, WA 98108-0683 |
Frames | Carrie Coyner | 03/03/2025 | $ 115.16 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
