Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Gas Station 7100 Patterson Ave Richmond, VA 23229 |
Supplies | Garrison Coward | 06/10/2019 | $ 21.42 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 06/11/2019 | $ 7.20 |
| Chick-Fil-A 1601 Willow Lawn Drive Richmond, VA 23230 |
Primary Watch Night Party | Garrison Coward | 06/11/2019 | $ 234.45 |
| Corks and Wine 7110 Patterson Avenue Richmond, VA 23221 |
Refreshments | Garrison R. Coward | 06/11/2019 | $ 247.97 |
| Kroger 1601 Willow Lawn Dr Suite 1 Richmond, VA 23230 |
Supplies for Primary Night | Garrison R. Coward | 06/11/2019 | $ 23.56 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 06/12/2019 | $ 8.60 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fees | Garrison R. Coward | 06/13/2019 | $ 63.90 |
| Polis, Inc. 2975 West Executive Parkway Box 138 Lehi, UT 84043 |
Door Knocking Software | Garrison Coward | 06/13/2019 | $ 299.99 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fees | Garrison R. Coward | 06/14/2019 | $ 63.90 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
Service Fees | Garrison R. coward | 06/25/2019 | $ 60.60 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
