Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Fee | Carrie Coyner | 10/30/2025 | $ 15.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/30/2025 | $ 7.09 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
Fee | Carrie Coyner | 10/30/2025 | $ 450.45 |
| Matthews, Kaitlyn 1308 Roseneath Rad Apt. 115 Richmond, VA 23220 |
Payroll | Carrie Coyner | 10/31/2025 | $ 2500.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Bank fee | Carrie Coyner | 10/31/2025 | $ 29.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 23214 |
Consulting | Carrie Coyner | 10/31/2025 | $ 1250.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 10/31/2025 | $ 16.15 |
| Battleground Connect 350 Ryman Street, Ste. 300 Missoula, MT 59802 |
GOTV Calls | Carrie Coyner | 11/03/2025 | $ 3500.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Wire fee | Carrie Coyner | 11/03/2025 | $ 40.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 11/03/2025 | $ 6.30 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
