Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tobacco Company 1201 E Cary Street Richmond, VA 23219 |
Fundraising Dinner | Garrison Coward | 06/25/2019 | $ 86.55 |
| Toast 7007 Three Chopt Rd Richmond, VA 23226 |
Lunch | Garrison Coward | 06/27/2019 | $ 51.11 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 06/28/2019 | $ 16.90 |
| Cafe Caturra 5811 Grove Ave Richmond, VA 23226 |
Lunch | Garrison Coward | 06/28/2019 | $ 29.80 |
| Verizon P.O.Box 15124 Albany, NY 12212 |
Verizon Bill | Garrison Coward | 06/28/2019 | $ 350.00 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
Banking Fee | Garrison Coward | 06/30/2019 | $ 17.50 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/31/2019 - 06/30/2019
