Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Winred fee | Carrie Coyner | 06/22/2025 | $ 3.94 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 06/23/2025 | $ 98.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 06/24/2025 | $ 1.83 |
| Bolte, Ethan 200 Tralee Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 06/26/2025 | $ 304.85 |
| Camacho, Natalie 12703 Petersburg Street Chester, VA 23831 |
Payroll | Carrie Coyner | 06/26/2025 | $ 79.00 |
| Carr, Brienne 9864 Millstone Drive N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 06/26/2025 | $ 58.32 |
| Carson, Caroline 123 Richmond, VA 23225 |
Payroll | Carrie Coyner | 06/26/2025 | $ 121.75 |
| Coker, Matthew 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 06/26/2025 | $ 160.72 |
| Coker, Ryan 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 06/26/2025 | $ 75.06 |
| Coyner, Hayden 11631 Riverboat Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 06/26/2025 | $ 50.08 |
| 93 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
