Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Radio | Carrie Coyner | 10/21/2025 | $ 24000.00 |
| Matthews, Kaitlyn 1308 Roseneath Rad Apt. 115 Richmond, VA 23220 |
Payroll | Carrie Coyner | 10/21/2025 | $ 2500.00 |
| Orn, Brenden 14721 Ramblewood Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 10/21/2025 | $ 67.05 |
| Patriot Wave, LLC 5801 Linaria Lane Austin, TX 78759 |
Doorknocking | Carrie Coyner | 10/21/2025 | $ 9250.00 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Mailer and graphic design | Carrie Coyner | 10/21/2025 | $ 2090.73 |
| Targeted Creative Communications, Inc. 106 South Columbus Street Alexandria, VA 22314 |
Palm cards | Carrie Coyner | 10/21/2025 | $ 1476.16 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/21/2025 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/21/2025 | $ 40.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 10/21/2025 | $ 183.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 10/21/2025 | $ 122.00 |
| 115 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
