Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rogers, Addison 14611 Cornwall Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 06/26/2025 | $ 154.45 |
| Snow, Kamryn 10924 Beaver Castle Road Prince George, VA 23860 |
Payroll | Carrie Coyner | 06/26/2025 | $ 166.30 |
| Sorbello, Andrew 224 Enon Oaks Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 06/26/2025 | $ 96.85 |
| Spiegel, Gavin 1509 Clear Springs Lane S Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 06/26/2025 | $ 187.96 |
| Stevens, Everett 14206 Shallow Creek Lane Chester, VA 23831 |
Payroll | Carrie Coyner | 06/26/2025 | $ 373.56 |
| Talbott, Brayden 123 Richmond, VA 23225 |
Payroll | Carrie Coyner | 06/26/2025 | $ 47.00 |
| Whitney, Noah 14201 Traywick Drive Chester, VA 23836 |
Payroll | Carrie Coyenr | 06/26/2025 | $ 44.52 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Printing | Carrie Coyner | 06/26/2025 | $ 816.20 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire Fee | Carrie Coyner | 06/27/2025 | $ 15.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Carrie Coyner | 06/27/2025 | $ 58.40 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
