Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/17/2025 | $ 15.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/17/2025 | $ 15.00 |
| Waff, Hunter 2645 Coggins Point Road N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 10/17/2025 | $ 40.00 |
| Whitney, Noah 14201 Traywick Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 10/17/2025 | $ 481.28 |
| Wilson Graphics 4405 Old Hundred Road Chester, VA 23831 |
Signs for golf tournament | Carrie Coyner | 10/17/2025 | $ 127.20 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/18/2025 | $ 45.31 |
| Anedot 450 Laurel Street 2105 Baton Rouge, LA 70801 |
Anedot fee | Carrie Coyner | 10/20/2025 | $ 1221.50 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Cable media buy | Carrie Coyner | 10/20/2025 | $ 198149.95 |
| McTernan, Kyle 1309 Marl Bank Drive Hopewell, VA 23860 |
Payroll | Carrie Coyner | 10/20/2025 | $ 126.28 |
| Ojediran, Toba 12604 Bay Hill Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 10/20/2025 | $ 1857.60 |
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Report period: 10/01/2025 - 10/23/2025
