Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paperless Post 115 Broadway Ave New York, NY 10111 |
E-Invites | Garrison R. Coward | 11/19/2018 | $ 90.00 |
| The Berkley Hotel 1200 E Cary Street Richmond, VA 23219 |
Hotel Rental Fee | Garrison R Coward | 11/23/2018 | $ 800.00 |
| Verizon Wireless 140 West Street New York, NY 10007 |
Commercial/Office Phone Set Up | Garrison R. Coward | 12/11/2018 | $ 310.00 |
| Duffey, Robert 5415 Smith Ave Henrico, VA 23228 |
Event Set Up | Garrison Coward | 12/12/2018 | $ 350.00 |
| Ewing, Tommy 6 Sussex Ct South Carolina, SC 29907 |
Launch Party Reimbursement | Garrison R. Coward | 12/12/2018 | $ 400.00 |
| Love Affair Creative Content House 1901 E Franklin St Suite 106 Richmond, VA 23223 |
Logo Design-Hilton Graham Owner | Garrison Coward | 12/12/2018 | $ 400.00 |
| WKH Solutions 4905 Radford Avenue Richmond, VA 23230 |
Pledge Cards | Garrison Coward | 12/12/2018 | $ 350.00 |
| WKH Solutions 4905 Radford Avenue Richmond, VA 23230 |
Printing/Materials | Garrison Coward | 12/18/2018 | $ 500.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
