Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies 3001 Washington Blvd Arlington, VA 22201 |
Consulting services | Carrie Coyner | 04/01/2025 | $ 4500.00 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | Carrie Coyner | 04/01/2025 | $ 720.00 |
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 04/01/2025 | $ 243.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Carrie Coyner | 04/01/2025 | $ 690.06 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 04/01/2025 | $ 27.59 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/02/2025 | $ 23.64 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/05/2025 | $ 20.70 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/06/2025 | $ 19.70 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/07/2025 | $ 13.82 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/08/2025 | $ 0.99 |
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Report period: 04/01/2025 - 06/05/2025
