Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 11640 Rte 1 Chester, VA 23831 |
Office supplies | Carrie Coyner | 09/24/2025 | $ 1.06 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/24/2025 | $ 23.64 |
| BG Partners 2771 Beech Grove Rd, Ste. B Roseland, VA 22967 |
Consulting | Carrie Coyner | 09/25/2025 | $ 2500.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 09/26/2025 | $ 15.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Cable Media Buy | Carrie Coyner | 09/29/2025 | $ 65412.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carie Coyner | 09/29/2025 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 09/29/2025 | $ 15.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Postage | Carrie Coyner | 09/29/2025 | $ 78.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/29/2025 | $ 22.66 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 09/30/2025 | $ 82.74 |
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Report period: 09/01/2025 - 09/30/2025
