Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matthews, Kaitlyn 1308 Roseneath Rad Apt. 115 Richmond, VA 23220 |
Payroll | Carrie Coyner | 06/13/2025 | $ 2500.00 |
| May, Andrew 13271 Rivers Bend Boulevard Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 55.05 |
| McCoy, Grace 6513 Autumn Landing Court Chester, VA 23831 |
Payroll | Carrie Coyner | 06/13/2025 | $ 450.10 |
| McTernan, Kyle 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 06/13/2025 | $ 201.40 |
| McTernan, Peyton 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 06/13/2025 | $ 324.20 |
| Miller, Dean 14616 Fox Knoll Drive South Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/13/2025 | $ 201.00 |
| Miller, Reid 14616 Fox Knoll Drive South Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/13/2025 | $ 105.00 |
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 411.66 |
| Palakonda, Andrew 8213 Fair Isle Terrace Chesterfield, VA 23838 |
Payroll | Carrie Coyner | 06/13/2025 | $ 102.40 |
| Smith, Michael 14213 Walthall Drive S. Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/13/2025 | $ 384.28 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
