Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
September Texting | Carrie Coyner | 10/01/2025 | $ 9747.08 |
| FP1 Strategies 3001 Washington Blvd Arlington, VA 22201 |
Mail Production | Carrie Coyner | 10/01/2025 | $ 1400.00 |
| Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Legal and compliance services | Carrie Coyner | 10/01/2025 | $ 2790.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Mailing & Postage | Carrie Coyner | 10/01/2025 | $ 2541.94 |
| Targeted Creative Communications, Inc. 106 South Columbus Street Alexandria, VA 22314 |
Post Card Printing | Carrie Coyner | 10/01/2025 | $ 617.40 |
| The Boathouse City Point 701 W Randolph Rd Hopewell, VA 23860 |
Catering and venue for event | Carrie Coyner | 10/01/2025 | $ 202.94 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinREd fee | Carrie Coyner | 10/02/2025 | $ 54.18 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 10/03/2025 | $ 10.30 |
| Bolte, Ethan 200 Tralee Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 10/03/2025 | $ 138.90 |
| Carr, Brienne 9864 Millstone Drive N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 10/03/2025 | $ 335.68 |
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Report period: 10/01/2025 - 10/23/2025
