Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/09/2025 | $ 22.09 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Door Hangers | Carrie Coyner | 04/11/2025 | $ 1950.00 |
| Custom Ink 3401 W Cary St Richmond, VA 23221 |
Campaign shirts | Carrie Coyner | 04/11/2025 | $ 800.69 |
| Heatherwood Consulting Group, LLC P.O. Box 2096 Aiken, SC 29802 |
Yard signs | Carrie Coyner | 04/11/2025 | $ 5485.00 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | Carrie Coyner | 04/11/2025 | $ 810.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mail service | Carrie Coyner | 04/11/2025 | $ 402.00 |
| Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Legal and compliance services | Carrie Coyner | 04/11/2025 | $ 3960.00 |
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 04/11/2025 | $ 162.00 |
| The Reserve 8136 Highland Glen Drive Chesterfield, VA 23838 |
Fundraiser venue | Carrie Coyner | 04/11/2025 | $ 3380.13 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 04/12/2025 | $ 23.68 |
| 129 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
