Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Kirk Cox 250 E Ellerslie Ave Colonial Heights, VA 23834 |
Event Ticket | Garrison R. Coward | 04/27/2019 | $ 35.00 |
| Anedot 450 Laurel Street Baton Rouge, Louisiana 70801 Suite 2105 Baton Rouge, LA 70801 |
April Fees | Garrison R. Coward | 04/30/2019 | $ 68.70 |
| Blue Cotton 250 Mitch McConnel Way Bowling Green, KY 42102 |
T-Shirts | Garrison R. Coward | 04/30/2019 | $ 339.75 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
Monthly Banking Fee | Garrison R. Coward | 04/30/2019 | $ 14.00 |
| Brown, Alex 900 West Franklin Street Apt 509 Richmond, VA 23220 |
Consulting | Garrison R. Coward | 05/01/2019 | $ 50.00 |
| Desell, Taylor 900 West Franklin Street Apt. 509 Richmond, VA 23220 |
Consulting | Garrison R. Coward | 05/01/2019 | $ 50.00 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Consulting | Garrison R. Coward | 05/01/2019 | $ 1500.00 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Reimbursement | Garrison R. Coward | 05/01/2019 | $ 250.00 |
| Totally Pomotional 450 South Second Street Coldwater, OH 45828 |
Promotional Cups | Garrison R. Coward | 05/01/2019 | $ 235.00 |
| Wind River Strategies 30 N Gould Street Sheridan, WY 82801 |
Consulting | Garrison R. Coward | 05/01/2019 | $ 4000.00 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
