Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/21/2025 | $ 10.84 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 10/22/2025 | $ 915.00 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 10/23/2025 | $ 400.30 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 10/23/2025 | $ 610.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/23/2025 | $ 164.50 |
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Report period: 10/01/2025 - 10/23/2025
