Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cesares Restaurant & Pizzeria, Inc. 13301 Rivers Bend Blvd Chester, VA 23836 |
Dinner | Carrie Coyner | 11/04/2025 | $ 339.84 |
| Verizon 1300 I Street, NW, Ste. 500 East Washington, DC 20005 |
Phones | Carrie Coyner | 11/04/2025 | $ 58.53 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 11/04/2025 | $ 0.99 |
| Bolte, Ethan 200 Tralee Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 11/05/2025 | $ 413.40 |
| Bowers, Kazihre 3605 Butor Road N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 11/05/2025 | $ 553.65 |
| Carr, Brienne 9864 Millstone Drive N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 11/05/2025 | $ 711.20 |
| Coker, Ryan 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 11/05/2025 | $ 170.70 |
| Coker, Samantha 408 Rivers Bend Circle Chester, VA 23836 |
Payroll | Carrie Coyner | 11/05/2025 | $ 167.85 |
| Deckert, Conner 10951 Weybridge Road Chester, VA 23831 |
Payroll | Carrie Coyner | 11/05/2025 | $ 415.10 |
| Ditri, Eric 1800 Beechwood Drive N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 11/05/2025 | $ 228.40 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
