Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Consulting | Garrison R Coward | 04/01/2019 | $ 2000.00 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Consulting | Garrison R. Coward | 04/01/2019 | $ 3000.00 |
| Verizon P.O.Box 15124 Albany, NY 12212 |
Staff Telephone Bill | Garrison R. Coward | 04/01/2019 | $ 173.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Print/Mailing/Materials | Garrison R. Coward | 04/03/2019 | $ 2500.00 |
| Desell, Taylor 900 West Franklin Street Apt. 509 Richmond, VA 23220 |
Consulting | Garrison R. Coward | 04/03/2019 | $ 100.00 |
| Ewing, Bennett T 6 Sussex Court Beaufort, SC 29907 |
Reimbursement | Garrison R Coward | 04/03/2019 | $ 1512.88 |
| Nathan Pittman Digital Solutions 904 Matthew Thornton Drive Williamsburg, VA 23188 |
Consulting | Garrison R. Coward | 04/03/2019 | $ 1500.00 |
| Northstar Academy 8055 Shrader Rd Richmond, VA 23294 |
Event Gala Fee | Garrison R. Coward | 04/04/2019 | $ 50.00 |
| Fleming's 9200 Stony Point Pkwy Suite 131 Richmond, VA 23235 |
Kickoff Event | Garrison R. Coward | 04/05/2019 | $ 3697.42 |
| Chick-Fil-A 1601 Willow Lawn Drive Richmond, VA 23230 |
Volunteer Lunch | Garrison R. Coward | 04/07/2019 | $ 58.32 |
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Report period: 04/01/2019 - 05/30/2019
