Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Carrie Coyner | 10/20/2025 | $ 22500.00 |
| Robbins, Robert 201 Kristen Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 10/20/2025 | $ 86.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/20/2025 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/20/2025 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Cancelled check fee | Carrie Coyner | 10/20/2025 | $ 40.00 |
| Walters, Kaiden 1600 Anchor Landing Drive Chester, VA 23835 |
Payroll | Carrie Coyner | 10/20/2025 | $ 106.25 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 10/21/2025 | $ 40.30 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
Text | Carrie Coyner | 10/21/2025 | $ 2862.94 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital Services | Carrie Coyner | 10/21/2025 | $ 20347.50 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Digital services | Carrie Coyner | 10/21/2025 | $ 750.00 |
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Report period: 10/01/2025 - 10/23/2025
