Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
New Voter Mailing | Carrie Coyner | 09/05/2025 | $ 2360.67 |
| Robbins, Taylor 11451 Driscoll Road Chester, VA 23831 |
Payroll | Carrie Coyner | 09/05/2025 | $ 71.20 |
| Rogers, Addison 14611 Cornwall Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 09/05/2025 | $ 54.20 |
| Spiegel, Gavin 1509 Clear Springs Lane S Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 09/05/2025 | $ 305.16 |
| Targeted Creative Communications, Inc. 106 South Columbus Street Alexandria, VA 22314 |
Palm cards | Carrie Coyner | 09/05/2025 | $ 2060.70 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 09/05/2025 | $ 15.00 |
| Whitney, Noah 14201 Traywick Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 09/05/2025 | $ 168.80 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Palm cards | Carrie Coyner | 09/05/2025 | $ 1198.86 |
| Food Lion 7032 Commons Plaza Drive Chesterfield, VA 23832 |
Office supplies | Carrie Coyner | 09/08/2025 | $ 53.94 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Cable Media Buy | Carrie Coyner | 09/08/2025 | $ 51314.59 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
