Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St. New York, NY 10001 |
Website | Garrison Coward | 07/01/2019 | $ 17.50 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Retainer | Garrison Coward | 07/02/2019 | $ 3500.00 |
| Wind River Strategies 30 N Gould Street Sheridan, WY 82801 |
Consulting | Garrison Coward | 07/02/2019 | $ 8000.00 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 07/03/2019 | $ 151.30 |
| Predxion Media 823 West Broad Street Richmond, VA 23220 |
Consulting | Garrison Coward | 07/03/2019 | $ 1500.00 |
| Cookout 4802 W Broad St Richmond, VA 23230 |
Volunteer Lunch | Garrison Coward | 07/04/2019 | $ 13.90 |
| Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
Expense - Staff Salary | Garrison R. Coward | 07/05/2019 | $ 2000.00 |
| USPS 805 Glenburnie Rd Richmond, VA 23226 |
Garrison Coward | 07/05/2019 | $ 89.00 | |
| Wix 235 W 23rd St. New York, NY 10001 |
Website | Garrison Coward | 07/08/2019 | $ 22.00 |
| Smartsheet, Inc. 10500 NE 8th St Bellevue Suite 1300 Bellevue, WA 98004 |
Software | Garrison Coward | 07/09/2019 | $ 19.00 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
