Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snow, Kamryn 10924 Beaver Castle Road Prince George, VA 23860 |
Payroll | Carrie Coyner | 06/13/2025 | $ 123.45 |
| Sorbello, Andrew 224 Enon Oaks Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 230.05 |
| Spiegel, Gavin 1509 Clear Springs Lane S Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/13/2025 | $ 687.12 |
| Stevens, Everett 14206 Shallow Creek Lane Chester, VA 23831 |
Payroll | Carrie Coyner | 06/13/2025 | $ 252.36 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Carrie Coyner | 06/13/2025 | $ 8490.49 |
| Whitney, Noah 14201 Traywick Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 06/13/2025 | $ 277.16 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed | Carrie Coyner | 06/16/2025 | $ 17.73 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 06/18/2025 | $ 39.40 |
| Mickiewicz, Joseph 11800 Fedora Place Chester, VA 23838 |
Payroll | Carrie Coyner | 06/20/2025 | $ 205.84 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 06/20/2025 | $ 15.00 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
