Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerlach, Madeline 1309 Austin Road Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 290.40 |
| Grant, William 726 Okuma Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 207.95 |
| Griffin, Landon 14641 Rumblewood Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 56.50 |
| Harris, Dylan 3140 Mountclair Rd Chester, VA 23831 |
Payroll | Carrie Coyner | 06/13/2025 | $ 99.95 |
| Hedge, Ryleigh 1224 Dana Lane Colonial Heights, VA 23834 |
Payroll | Carrie Coyner | 06/13/2025 | $ 59.88 |
| Hill, Jacob 4701 Buckingham Court Chester, VA 23831 |
Payroll | Carrie Coyner | 06/13/2025 | $ 228.00 |
| Kistner, Kinsley 1800 Irvin Way S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/13/2025 | $ 158.88 |
| Lackey, Carson 630 Green Orchard Dr Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 135.04 |
| Long, Avery 11809 Holly Hill Road Chester, VA 23831 |
Payroll | Carrie Coyner | 06/13/2025 | $ 416.48 |
| Lucatorto, Anthony 14300 Wood Ducks Lane S Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/13/2025 | $ 210.90 |
| 93 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
