Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Consulting | Garrison R. Coward | 05/10/2019 | $ 1500.00 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Staples | Garrison R. Coward | 05/10/2019 | $ 9.47 |
| WKH Solutions 4905 Radford Avenue Suite 203 Richmond, VA 23230 |
Campaign Materials | Garrison R. Coward | 05/10/2019 | $ 162.00 |
| Exxon Gas Station 7100 Patterson Ave Richmond, VA 23229 |
Ice | Garrison R Coward | 05/11/2019 | $ 10.00 |
| Smartsheet, Inc. 10500 NE 8th St Bellevue Suite 1300 Bellevue, WA 98004 |
Software Subscription | Garrison R. Coward | 05/11/2019 | $ 19.00 |
| Friends of Tim McPeters 14514 LEAMINGTON DR Chesterfield, VA 23832 |
Donation | Garrison R. Coward | 05/13/2019 | $ 150.00 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Post Cards | Garrison R. Coward | 05/15/2019 | $ 122.08 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
Design/Print/Mail | Garrison R. Coward | 05/15/2019 | $ 2250.00 |
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
Consulting | Garrison R. Coward | 05/15/2019 | $ 500.00 |
| Polis, Inc. 2975 West Executive Parkway Box 138 Lehi, UT 84043 |
Polling and Door knocking App. | Garrison R. Coward | 05/15/2019 | $ 449.00 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
