Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 140 West St New York, NY 10013 |
Verizon Bill | Garrison Coward | 07/10/2019 | $ 267.44 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Reorder with Env/Design Postcards | Garrison R. Coward | 07/11/2019 | $ 255.82 |
| Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
Expense - Staff Reimbursement | Garrison R. Coward | 07/11/2019 | $ 511.30 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Business Cards | Garrison R. Coward | 07/12/2019 | $ 90.29 |
| Fore, Corey 4905 Radford Avenue Richmond, VA 23230 |
Primary Help | Garrison R Coward | 07/12/2019 | $ 400.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Retainer | Garrison R Coward | 07/12/2019 | $ 1000.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 07/15/2019 | $ 4.30 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Retainer | Garrison R Coward | 07/16/2019 | $ 1000.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 07/17/2019 | $ 4.30 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 07/19/2019 | $ 1.80 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
