Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Grill 5724 Patterson Ave Richmond, VA 23226 |
Lunch Meeting-Crawfish Boil Prep | Garrison R. Coward | 05/02/2019 | $ 110.52 |
| Verizon P.O.Box 15124 Albany, NY 12212 |
Verizon Internet | Garrison R. Coward | 05/03/2019 | $ 165.51 |
| Walmart 1504 N Paraham Road Richmond, VA 23229 |
Supplies | Garrison R. Coward | 05/06/2019 | $ 490.51 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Palm Card | Garrison R. Coward | 05/07/2019 | $ 196.31 |
| Papa John's 6100 W Broad Street Richmond, VA 23230 |
Volunteer Pizza | Garrison R. Coward | 05/08/2019 | $ 22.47 |
| Atkins, Nat 7324 Lee Davis Road Mechanicsville, VA 23111 |
Canvasing | Garrison R. Coward | 05/10/2019 | $ 250.00 |
| Cafe Caturra 5811 Grove Ave Richmond, VA 23226 |
Event | Garrison R Coward | 05/10/2019 | $ 180.52 |
| Ewing, Bennett T 6 Sussex Court Beaufort, SC 29907 |
Reimbursement | Garrison R. Coward | 05/10/2019 | $ 457.00 |
| NCJ Company 4905 Radford Avenue Richmond, VA 23230 |
Payment | Garrison R. Coward | 05/10/2019 | $ 400.00 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Reimbursement | Garrison R. Coward | 05/10/2019 | $ 147.90 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
