Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Matthews, Kaitlyn 1308 Roseneath Rad Apt. 115 Richmond, VA 23220 |
Reimbursement for envelopes | Carrie Coyner | 09/18/2025 | $ 26.50 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/18/2025 | $ 19.70 |
| Bolte, Ethan 200 Tralee Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 09/19/2025 | $ 340.90 |
| Carson, Caroline 123 Richmond, VA 23225 |
Payroll | Carrie Coyner | 09/19/2025 | $ 68.70 |
| Coker, Samantha 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 09/19/2025 | $ 18.00 |
| Deckert, Lexi 10951 Weybridge Road Chester, VA 23831 |
Payroll | Carrie Coyner | 09/19/2025 | $ 112.40 |
| Dorin, Brandon 13406 Orchard Wood Court Chester, VA 23836 |
Payroll | Carrie Coyner | 09/19/2025 | $ 587.05 |
| Farley, Talan 12244 Chestertowne Rd Chester, VA 23831 |
Payroll | Carrie Coyner | 09/19/2025 | $ 107.05 |
| Gaster, Conner 12433 Winfree Street Chester, VA 23831 |
Payroll | Carrie Coyner | 09/19/2025 | $ 751.35 |
| Harris, Dylan 3140 Mountclair Rd Chester, VA 23831 |
Payroll | Carrie Coyner | 09/19/2025 | $ 212.25 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
