Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Campaign email | Carrie Coyner | 05/12/2025 | $ 402.00 |
| Food Lion 7032 Commons Plaza Drive Chesterfield, VA 23832 |
Drinks for campaign meeting | Carrie Coyner | 05/18/2025 | $ 16.14 |
| Marcos Pizza 13121 Rivers Bend Blvd Chester, VA 23836 |
Food for campaign meeting | Carrie Coyner | 05/18/2025 | $ 52.99 |
| Brown, Ryan 9302 Wareham Place North Chesterfield, VA 23237 |
Reimbursement for supplies | Carrie Coyner | 05/19/2025 | $ 248.13 |
| Cartegena, Carlos 14816 Whitley Street Chester, VA 23836 |
Payroll | Carrie Coyner | 05/19/2025 | $ 76.00 |
| Coyner, Mason 11631 Riverboat Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 05/19/2025 | $ 208.00 |
| Dorin, Brandon 13406 Orchard Wood Court Chester, VA 23836 |
Payroll | Carrie Coyner | 05/19/2025 | $ 78.75 |
| FP1 Strategies 3001 Washington Blvd Arlington, VA 22201 |
Consulting services | Carrie Coyner | 05/19/2025 | $ 3000.00 |
| Gerlach, Madeline 1309 Austin Road Chester, VA 23836 |
Payroll | Carrie Coyner | 05/19/2025 | $ 211.50 |
| Hedge, Ryleigh 1224 Dana Lane Colonial Heights, VA 23834 |
Payroll | Carrie Coyner | 05/19/2025 | $ 208.00 |
| 129 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
