Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Web hosting & advertising | Carrie Coyner | 04/23/2025 | $ 3831.50 |
| FP1 Strategies 3001 Washington Blvd Arlington, VA 22201 |
Consulting Services | Carrie Coyner | 04/23/2025 | $ 3000.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 04/23/2025 | $ 15.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 04/23/2025 | $ 15.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/23/2025 | $ 5.92 |
| YMCA 201 W 7th St # 110 Richmond, VA 23224 |
Prayer Breakfast Event | Carrie Coyner | 04/23/2025 | $ 35.00 |
| Ashton Creek Vineyard 14501 Jefferson Davis Highway Chester, VA 23831 |
Fundraiser | Carrie Coyner | 04/24/2025 | $ 2120.19 |
| Ashton Creek Vineyard 14501 Jefferson Davis Highway Chester, VA 23831 |
Fundraiser | Carrie Coyner | 04/24/2025 | $ 178.40 |
| Cartegena, Carlos 14816 Whitley Street Chester, VA 23836 |
Payroll | Carrie Coyner | 04/25/2025 | $ 168.00 |
| Coker, Matthew 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 04/25/2025 | $ 192.00 |
| 129 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
