Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I360 Inc 2300 Clarendon Blvd Arlington, VA 22201 |
I360 Training | Garrison Coward | 08/21/2019 | $ 250.00 |
| Nathan Pittman Digital Solutions 904 Matthew Thornton Drive Williamsburg, VA 23188 |
Retainer | Garrison R Coward | 08/21/2019 | $ 1500.00 |
| Seven Eleven 321 Libbie Ave Richmond, VA 23226 |
Volunteer Water | Garrison R Coward | 08/21/2019 | $ 8.06 |
| Victory Phones 190 Monroe Ave NW Grand Rapids, MI 49503 |
GOTV | Garrison Coward | 08/21/2019 | $ 500.00 |
| Cafe Caturra 5811 Grove Ave Richmond, VA 23226 |
Coffee | Garrison R Coward | 08/22/2019 | $ 39.66 |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Primary GOTV | Garrison R Coward | 08/22/2019 | $ 290.93 |
| Urban Farmhouse 3015 Norfolk Street Richmond, VA 23230 |
Meeting | Garrison Coward | 08/22/2019 | $ 3.38 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 08/23/2019 | $ 50.80 |
| Calendy 1315 Peachtree St Atlanta, GA 30309 |
Software | Garrison R Coward | 08/23/2019 | $ 30.00 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
Check Order | Garrison R Coward | 08/23/2019 | $ 30.97 |
| 79 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
