Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | Carrie Coyner | 04/25/2025 | $ 1314.00 |
McTernan, Kyle 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 04/25/2025 | $ 256.00 |
McTernan, Peyton 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 04/25/2025 | $ 240.00 |
Newcomb, Jackson 10701 Belvoir Road Chester, VA 23831 |
Payroll | Carrie Coyner | 04/25/2025 | $ 48.00 |
Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 04/25/2025 | $ 72.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/26/2025 | $ 16.75 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/27/2025 | $ 2.96 |
Ashton Creek Vineyard 14501 Jefferson Davis Highway Chester, VA 23831 |
Fundraiser catering | Carrie Coyner | 04/28/2025 | $ 3947.50 |
Brown, Ryan 9302 Wareham Place North Chesterfield, VA 23237 |
Reimbursement office supplies | Carrie Coyner | 04/28/2025 | $ 49.81 |
Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Legal and compliance services | Carrie Coyner | 04/28/2025 | $ 2130.00 |
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Report period: 04/01/2025 - 06/05/2025