Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 140 West St New York, NY 10013 |
Verizon Bill | Garrison R Coward | 08/23/2019 | $ 772.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/27/2019 | $ 60.90 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/28/2019 | $ 4.30 |
| Ewing, Bennett T 6 Sussex Court Beaufort, SC 29907 |
Reimbursement | Garrison Coward | 08/28/2019 | $ 237.42 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/29/2019 | $ 20.30 |
| Chick-Fil-A 1601 Willow Lawn Drive Richmond, VA 23230 |
Volunteer Lunch | Garrison R Coward | 08/29/2019 | $ 24.73 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Office Supplies | Garrison R Coward | 08/29/2019 | $ 132.88 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Bumper Stickers | Garrison R Coward | 08/30/2019 | $ 351.00 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
August Banking Fees | Garrison R Coward | 08/31/2019 | $ 32.50 |
| 79 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2019 - 08/31/2019
