Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 10/10/2025 | $ 40.30 |
| Food Lion 7032 Commons Plaza Drive Chesterfield, VA 23832 |
Supplies for 10/11 postcard party | Carrie Coyner | 10/10/2025 | $ 37.96 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Cable Media Buy | Carrie Coyner | 10/10/2025 | $ 161625.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire Fee | Carrie Coyner | 10/10/2025 | $ 40.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/10/2025 | $ 87.67 |
| Creative Direct 1402 Belleville Street RIchmond, VA 23230 |
9/8-10/8 Text | Carrie Coyner | 10/13/2025 | $ 14585.50 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
Mail & Postage | Carrie Coyner | 10/13/2025 | $ 8442.01 |
| Safeguard Business Systems P.O. Box 845624 Cincinnati, OH 45264 |
Supplies for events | Carrie Coyner | 10/13/2025 | $ 1601.22 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mailchimp | Carrie Coyner | 10/14/2025 | $ 402.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/14/2025 | $ 15.00 |
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Report period: 10/01/2025 - 10/23/2025
