Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polis, Inc. 2975 West Executive Parkway Box 138 Lehi, UT 84043 |
App | Garrison R. Coward | 04/07/2019 | $ 150.00 |
| Polis, Inc. 2975 West Executive Parkway Box 138 Lehi, UT 84043 |
Door Knocking App | Garrison R. Coward | 04/08/2019 | $ 150.00 |
| Smartsheet, Inc. 10500 NE 8th St Bellevue Suite 1300 Bellevue, WA 98004 |
Application | Garrison R. Coward | 04/09/2019 | $ 19.00 |
| Joe's Inn 205 N Shields Ave Richmond, VA 23220 |
Meeting Dinner | Garrison R. Coward | 04/11/2019 | $ 73.70 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Reimbursement | Garrison R. Coward | 04/11/2019 | $ 250.00 |
| Los Amigos 1808 Staples Mill Rd Richmond, VA 23230 |
Team Lunch | Garrison R. Coward | 04/16/2019 | $ 47.25 |
| Polis, Inc. 2975 West Executive Parkway Box 138 Lehi, UT 84043 |
Monthly Application Subscription | Garrison R. Coward | 04/16/2019 | $ 449.00 |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Garrison R. Coward | 04/17/2019 | $ 55.03 |
| Richmond Crusade for Voters, Inc. P.O. Box 2811 Richmond, VA 23223 |
Event Sponsorship | Garrison R. Coward | 04/18/2019 | $ 160.00 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Supplies | Garrison R. Coward | 04/18/2019 | $ 55.03 |
| 64 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
