Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
Retainer | Garrison R Coward | 08/16/2019 | $ 1000.00 |
| NCJ Company 4905 Radford Avenue Richmond, VA 23230 |
Rent | Garrison R Coward | 08/16/2019 | $ 1000.00 |
| Pleasants Hardware 5815 Patterson Ave Richmond, VA 23226 |
Office Supplies | Garrison R Coward | 08/16/2019 | $ 13.11 |
| Belmont Pizza 602 N Belmont Ave Richmond, VA 23221 |
Volunteer Pizza | Garrison R Coward | 08/18/2019 | $ 32.82 |
| Starbucks 1601 Willow Lawn Dr 700-P Richmond, VA 23230 |
Meeting | Garrison R Coward | 08/18/2019 | $ 2.54 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/19/2019 | $ 7.30 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Yard Signs | Garrison Coward | 08/20/2019 | $ 2699.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/21/2019 | $ 21.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/21/2019 | $ 29.20 |
| FedEx 5719 W Broad St Richmond, VA 23230 |
Overnight Sign Payment | Garrison Coward | 08/21/2019 | $ 49.99 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
