Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Don Mears 3300 W Broad St #201 Richmond, VA 23230 |
Photography | Garrison R Coward | 07/19/2019 | $ 500.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 07/23/2019 | $ 2.30 |
| Calendy 1315 Peachtree St Atlanta, GA 30309 |
Software | Garrison Coward | 07/23/2019 | $ 20.00 |
| Domino's Pizza 1601 Willow Lawn Dr Richmond, VA 23230 |
Volunteer Lunch | Garrison Coward | 07/23/2019 | $ 29.93 |
| Calendy 1315 Peachtree St Atlanta, GA 30309 |
Software | Garrison Coward | 07/26/2019 | $ 8.92 |
| Continental Grill 5704 Grove Ave Richmond, VA 23226 |
Team Lunch | Garrison Coward | 07/26/2019 | $ 51.63 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 07/30/2019 | $ 4.30 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
Banking Fees | Garrison R Coward | 07/31/2019 | $ 17.50 |
| Polis, Inc. 2975 West Executive Parkway Box 138 Lehi, UT 84043 |
Door Knocking App | Garrison R Coward | 08/02/2019 | $ 299.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fees | Garrison R Coward | 08/04/2019 | $ 7.30 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
