Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 12248 Bermuda Crossroad Ln Chester, VA 23831 |
Labels | Carrie Coyner | 10/24/2025 | $ 45.57 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/25/2025 | $ 283.09 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Broadcast / Cable Media Buy | Carrie Coyner | 10/27/2025 | $ 211250.30 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 10/27/2025 | $ 40.00 |
| USPS 10221 Krause Road Chesterfield, VA 23832 |
Stamps | Carrie Coyner | 10/27/2025 | $ 244.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/27/2025 | $ 3.94 |
| Maxwell Law, PLLC 313 E. Broad Street Richmond, VA 23219 |
Compliance and accounting | Carrie Coyner | 10/28/2025 | $ 3690.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Carrie Coyner | 10/28/2025 | $ 15000.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire transfer | Carrie Coyner | 10/28/2025 | $ 40.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 23214 |
Consulting | Carrie Coyner | 10/28/2025 | $ 26625.00 |
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Report period: 10/24/2025 - 11/27/2025
