Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Cable Media buy | Carrie Coyner | 09/08/2025 | $ 33950.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 09/08/2025 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 09/08/2025 | $ 40.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/08/2025 | $ 127.81 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/08/2025 | $ 3.94 |
| When I Work, Inc. 420 North 5th Street Ste. 500 Minneapolis, MN 55401 |
Scheduling | Carrie Coyner | 09/10/2025 | $ 125.00 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Campaign texts | Carrie Coyner | 09/11/2025 | $ 1763.39 |
| FP1 Strategies 3001 Washington Blvd Arlington, VA 22201 |
Consulting | Carrie Coyner | 09/11/2025 | $ 3000.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mail System | Carrie Coyner | 09/11/2025 | $ 402.00 |
| Targeted Creative Communications, Inc. 106 South Columbus Street Alexandria, VA 22314 |
Palm cards | Carrie Coyner | 09/11/2025 | $ 3116.91 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
