Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McTernan, Peyton 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 05/02/2025 | $ 150.00 |
| Spiegel, Gavin 1509 Clear Springs Lane S Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 05/02/2025 | $ 82.50 |
| Targeted Creative Communications, Inc. 106 South Columbus Street Alexandria, VA 22314 |
Palm cards | Carrie Coyner | 05/02/2025 | $ 1459.00 |
| Targeted Creative Communications, Inc. 106 South Columbus Street Alexandria, VA 22314 |
Post cards | Carrie Coyner | 05/02/2025 | $ 706.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 05/02/2025 | $ 168.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 05/02/2025 | $ 550.00 |
| Best Buy 723 Southpark Blvd Colonial Heights, VA 23834 |
Portable Chargers | Carrie Coyner | 05/07/2025 | $ 341.07 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 05/07/2025 | $ 280.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 05/07/2025 | $ 560.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 05/11/2025 | $ 0.99 |
| 128 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
