Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sturt, Kileigh 2905 Cicero Parkway Chester, VA 23831 |
Payroll | Carrie Coyner | 11/05/2025 | $ 119.25 |
| Taylor, Vanette 15110 Timsberry Circle Chester, VA 23831 |
Payroll | Carrie Coyner | 11/05/2025 | $ 251.40 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501-2818 |
Fee | Carrie Coyner | 11/05/2025 | $ 15.00 |
| Waff, Hunter 2645 Coggins Point Road N. Prince George, VA 23860 |
Payroll | Carrie Coyner | 11/05/2025 | $ 231.40 |
| Walters, Kaiden 1600 Anchor Landing Drive Chester, VA 23835 |
Payroll | Carrie Coyner | 11/05/2025 | $ 270.75 |
| Whitney, Noah 14201 Traywick Drive Chester, VA 23836 |
Payroll | Carrie Coyner | 11/05/2025 | $ 1416.60 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Alexandria, VA 22219 |
WinRed fee | Carrie Coyner | 11/05/2025 | $ 49.26 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Atlanta, GA 30308 |
Mail Service | Carrie Coyner | 11/06/2025 | $ 52.00 |
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Report period: 10/24/2025 - 11/27/2025
