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 | 04/28/2025 | $ 3.94 |
| FedEx 4201 Meadowdale Blvd North Chesterfield, VA 23234 |
Printing | Carrie Coyner | 04/29/2025 | $ 191.92 |
| FedEx 4201 Meadowdale Blvd North Chesterfield, VA 23234 |
Printing | Carrie Coyner | 04/29/2025 | $ 71.49 |
| Office Depot 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Office supplies | Carrie Coyner | 04/29/2025 | $ 49.81 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 04/29/2025 | $ 1.97 |
| Coker, Matthew 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 05/02/2025 | $ 160.00 |
| Gaster, Conner 12433 Winfree Street Chester, VA 23831 |
Payroll | Carrie Coyner | 05/02/2025 | $ 82.50 |
| Gerlach, Madeline 1309 Austin Road Chester, VA 23836 |
Payroll | Carrie Coyner | 05/02/2025 | $ 37.50 |
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | Carrie Coyner | 05/02/2025 | $ 648.00 |
| McTernan, Kyle 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 05/02/2025 | $ 160.00 |
| 129 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
