Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Custom Rubber Stamp | Garrison R. Coward | 06/07/2019 | $ 23.99 |
| The Grill 5724 Patterson Ave Richmond, VA 23226 |
GOTV Fundraising Event | Garrison Coward | 06/07/2019 | $ 470.62 |
| Wind River Strategies 30 N Gould Street Sheridan, WY 82801 |
Consulting | Garrison Coward | 06/07/2019 | $ 1395.81 |
| Wix 235 W 23rd St. New York, NY 10001 |
Website Fee | Garrison Coward | 06/07/2019 | $ 17.50 |
| Ledo Pizza 4925 W Broad St Richmond, VA 23230 |
Volunteer Food | Garrison Coward | 06/08/2019 | $ 48.91 |
| Wix 235 W 23rd St. New York, NY 10001 |
Domain Hosting Fee | Garrison Coward | 06/08/2019 | $ 39.50 |
| 711 321 Libbie Ave Richmond, VA 23226 |
Volunteer Water GOTV | Garrison Coward | 06/09/2019 | $ 8.27 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 06/09/2019 | $ 7.20 |
| Smartsheet, Inc. 10500 NE 8th St Bellevue Suite 1300 Bellevue, WA 98004 |
Software | Garrison Coward | 06/09/2019 | $ 19.95 |
| Target 5401 W Broad St Richmond, VA 23230 |
Supplies | Garrison Coward | 06/09/2019 | $ 60.85 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
