Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 05/30/2025 | $ 271.00 |
| Palakonda, Andrew 8213 Fair Isle Terrace Chesterfield, VA 23838 |
Payroll | Carrie Coyner | 05/30/2025 | $ 230.00 |
| Smith, Michael 14213 Walthall Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 05/30/2025 | $ 72.00 |
| Snow, Kamryn 10924 Beaver Castle Road Prince George, VA 23860 |
Payroll | Carrie Coyner | 05/30/2025 | $ 105.00 |
| Sorbello, Andrew 224 Enon Oaks Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 05/30/2025 | $ 325.50 |
| Whitney, Noah 14201 Traywick Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 05/30/2025 | $ 105.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 05/31/2025 | $ 12.81 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 06/01/2025 | $ 1.98 |
| 128 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 04/01/2025 - 06/05/2025
