Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jason's Deli 1700 Willow Lawn Drive Richmond, VA 23230 |
Team Lunch | Garrison R. Coward | 03/02/2019 | $ 31.86 |
| Burger Bach 3426 W Cary St Richmond, VA 23221 |
Volunteer Lunch | Garrison R. Coward | 03/03/2019 | $ 67.56 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
Bank Fee | Garrison R. Coward | 03/04/2019 | $ 3.50 |
| Wind River Strategies 30 N Gould Street Sheridan, WY 82801 |
Consulting | Garrison R. Coward | 03/04/2019 | $ 3000.00 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
Bank Fee | Garrison R. Coward | 03/07/2019 | $ 3.50 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Consulting | Garrison R Coward | 03/07/2019 | $ 1150.00 |
| City of Richmond Registrar 900 E Broad St Suite #105 Richmond, VA 23219 |
Filing Fee | Garrison R Coward | 03/09/2019 | $ 361.62 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Office Supplies | Garrison R. Coward | 03/11/2019 | $ 55.00 |
| Enodo Global 9801 Vertain Court Fairfax, VA 22032 |
Constituent Analysis | Garrison R. Coward | 03/15/2019 | $ 500.00 |
| Kroger 1601 Willow Lawn Dr Suite 1 Richmond, VA 23230 |
Supplies | Garrison R. Coward | 03/15/2019 | $ 14.25 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
