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 | 10/28/2025 | $ 3.94 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Broadcast / Cable Media Buy | Carrie Coyner | 10/29/2025 | $ 38750.15 |
| Patriot Grassroots, LLC 412 Winding Creek Lane Anna, TX 75409 |
Doorknocking | Carrie Coyner | 10/29/2025 | $ 9250.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire Fee | Carrie Coyner | 10/29/2025 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire transfer | Carrie Coyner | 10/29/2025 | $ 40.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire transfer fee | Carrie Coyner | 10/29/2025 | $ 15.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/29/2025 | $ 31.91 |
| Gen2 Solutions, LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Broadcast / Cable Media Buy | Carrie Coyner | 10/30/2025 | $ 18000.15 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire transfer fee | Carrie Coyner | 10/30/2025 | $ 15.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire Fee | Carrie Coyner | 10/30/2025 | $ 40.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
