Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McTernan, Kyle 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 10/03/2025 | $ 96.32 |
| McTernan, Peyton 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 10/03/2025 | $ 90.30 |
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 10/03/2025 | $ 569.80 |
| Robbins, Taylor 11451 Driscoll Road Chester, VA 23831 |
Payroll | Carrie Coyner | 10/03/2025 | $ 120.25 |
| Rogers, Addison 14611 Cornwall Lane Chester, VA 23836 |
Payroll | Carrie Coyner | 10/03/2025 | $ 83.25 |
| Spiegel, Gavin 1509 Clear Springs Lane S Chesterfield, VA 23834 |
Payroll | Carrie Coyner | 10/03/2025 | $ 403.88 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire transfer fee | Carrie Coyner | 10/03/2025 | $ 15.00 |
| Walters, Kaiden 1600 Anchor Landing Drive Chester, VA 23835 |
Payroll | Carrie Coyner | 10/03/2025 | $ 50.70 |
| Whitney, Noah 14201 Traywick Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 10/03/2025 | $ 280.52 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/03/2025 | $ 55.16 |
| 115 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
