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 | 10/14/2025 | $ 19.70 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 10/15/2025 | $ 200.30 |
| BG Partners 2771 Beech Grove Rd, Ste. B Roseland, VA 22967 |
Consulting | Carrie Coyner | 10/15/2025 | $ 2500.00 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Cable Media buy | Carrie Coyner | 10/15/2025 | $ 27310.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/15/2025 | $ 40.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/15/2025 | $ 61.07 |
| Dollar General 11640 Rte 1 Chester, VA 23831 |
Office supplies | Carrie Coyner | 10/16/2025 | $ 2.65 |
| Heatherwood Consulting Group, LLC P.O. Box 2096 Aiken, SC 29802 |
Yard signs | Carrie Coyner | 10/16/2025 | $ 1466.13 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/16/2025 | $ 29.44 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/16/2025 | $ 399.91 |
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Report period: 10/01/2025 - 10/23/2025
