Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 05/31/2019 | $ 272.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Mailings | Garrison R. Coward | 05/31/2019 | $ 3500.00 |
| Verizon P.O.Box 15124 Albany, NY 12212 |
Verizon Bill | Garrison Coward | 06/01/2019 | $ 258.10 |
| DLB Tacos 3306 W Broad St Richmond, VA 23230 |
College Republican Event | Garrison Coward | 06/03/2019 | $ 20.22 |
| Exxon Gas Station 7100 Patterson Ave Richmond, VA 23229 |
Supplies | Garrison Coward | 06/03/2019 | $ 21.42 |
| Kroger 1601 Willow Lawn Dr Suite 1 Richmond, VA 23230 |
GOTV Supplies | Garrison Coward | 06/03/2019 | $ 22.28 |
| The Family Foundation 707 East Franklin Street Richmond, VA 23219 |
Sponsorship at Family Foundation Fundraising Event | Garrison R. Coward | 06/03/2019 | $ 250.00 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 06/04/2019 | $ 30.66 |
| Verizon P.O.Box 15124 Albany, NY 12212 |
Office Internet | Garrison Coward | 06/04/2019 | $ 90.51 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 06/05/2019 | $ 8.30 |
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Report period: 05/31/2019 - 06/30/2019
