Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holmes, Kimberly 750 Trevor Terrace Richmond, VA 23225 |
Payroll | Carrie Coyner | 05/19/2025 | $ 1865.00 |
| Long, Avery 11809 Holly Hill Road Chester, VA 23831 |
Payroll | Carrie Coyner | 05/19/2025 | $ 208.00 |
| Sorbello, Andrew 224 Enon Oaks Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 05/19/2025 | $ 186.75 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred | Carrie Coyner | 05/19/2025 | $ 14.77 |
| Coker, Matthew 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 05/20/2025 | $ 386.00 |
| Grant, William 726 Okuma Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 05/20/2025 | $ 127.00 |
| Lucatorto, Anthony 14300 Wood Ducks Lane S Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 05/20/2025 | $ 45.00 |
| McTernan, Peyton 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 05/20/2025 | $ 300.00 |
| Newcomb, Jackson 10701 Belvoir Road Chester, VA 23831 |
Payroll | Carrie Coyner | 05/20/2025 | $ 48.00 |
| Whitney, Noah 14201 Traywick Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 05/20/2025 | $ 117.00 |
| 129 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
