Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burger Bach 3426 W Cary St Richmond, VA 23221 |
Fundraising Lunch | Garrison Coward | 06/05/2019 | $ 53.39 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Salary | Garrison R. Coward | 06/05/2019 | $ 1000.00 |
| USPS 805 Glenburnie Rd Richmond, VA 23226 |
Postage | Garrison Coward | 06/05/2019 | $ 25.25 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 06/06/2019 | $ 20.30 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Mailings | Garrison Coward | 06/07/2019 | $ 7000.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Reimbursement | Garrison Coward | 06/07/2019 | $ 79.20 |
| Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
Reimbursement for Postage for Lee Brazzell Meet and Greet | Garrison R. Coward | 06/07/2019 | $ 79.00 |
| Ledo Pizza 4925 W Broad St Richmond, VA 23230 |
Meal for Volunteer Workers | Garrison R. Coward | 06/07/2019 | $ 46.97 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Office Supplies | Garrison R. Coward | 06/07/2019 | $ 33.61 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Office Supplies | Garrison R. Coward | 06/07/2019 | $ 107.40 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
