Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Printing | Carrie Coyner | 06/10/2025 | $ 4910.78 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 23214 |
Consulting | Carrie Coyner | 06/10/2025 | $ 625.00 |
| When I Work, Inc. 420 North 5th Street Ste. 500 Minneapolis, MN 55401 |
Scheduling program | Carrie Coyner | 06/10/2025 | $ 125.00 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Carrie Coyner | 06/10/2025 | $ 680.10 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp campaign email | Carrie Coyner | 06/11/2025 | $ 402.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 06/12/2025 | $ 0.99 |
| Bolte, Ethan 200 Tralee Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 469.90 |
| Camacho, Natalie 12703 Petersburg Street Chester, VA 23831 |
Payroll | Carrie Coyner | 06/13/2025 | $ 145.20 |
| Carr, Brienne 9864 Millstone Drive N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 06/13/2025 | $ 233.16 |
| Coker, Matthew 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 151.64 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
