Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chipotle 4930 W Broad St Richmond, VA 23230 |
Lunch | Garrison Coward | 08/04/2019 | $ 12.69 |
| Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
Reimbursement | Garrison R Coward | 08/04/2019 | $ 342.92 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/05/2019 | $ 40.30 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/06/2019 | $ 7.30 |
| Chick-Fil-A 1601 Willow Lawn Drive Richmond, VA 23230 |
Meals | Garrison R. Coward | 08/06/2019 | $ 32.98 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/07/2019 | $ 18.90 |
| CVS 2738 W Broad St Richmond, VA 23220 |
Volunteer Gas Cards | Garrison R Coward | 08/07/2019 | $ 54.49 |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220 |
Volunteer Dinner | Garrison Coward | 08/08/2019 | $ 79.76 |
| Office Depot Office Max Willow Lawn Drive Richmond, VA 23230 |
Copy Machine | GaCorrison R. Coward | 08/08/2019 | $ 425.88 |
| Office Depot Office Max Willow Lawn Drive Richmond, VA 23230 |
Mics. Office Supplies | Garrison R. Coward | 08/08/2019 | $ 153.35 |
| 79 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
