Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 5401 W Broad St Richmond, VA 23230 |
Event Supplies | Garrison R. Coward | 05/18/2019 | $ 82.78 |
| Chick-Fil-A 1601 Willow Lawn Drive Richmond, VA 23230 |
Event Food | Garrison R. Coward | 05/19/2019 | $ 263.00 |
| RPN Richmond P.O. Box 224 Richmond, VA 23218 |
May Event Tickets | Garrison R. Coward | 05/20/2019 | $ 40.00 |
| Allen, Thomas N 337 Clovelly Road Richmond, VA 23221 |
Luncheon | Garrison R. Coward | 05/22/2019 | $ 250.00 |
| Stik2it Stik2it.com Eagin, MN 12345 |
Campaign Literature | Garrison R. Coward | 05/23/2019 | $ 1078.88 |
| Ewing, Bennett T 6 Sussex Court Beaufort, SC 29907 |
Reimbursement | Garrison R. Coward | 05/24/2019 | $ 50.00 |
| Gross, Linda 9807 Summerford Drive Chesterfield, VA 23832 |
Reimbursement | Garrison R. Coward | 05/24/2019 | $ 251.00 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Reimbursement | Garrison R. Coward | 05/24/2019 | $ 205.00 |
| USPS 805 Glenburnie Rd Richmond, VA 23226 |
Stamps/Supplies | Garrison R. Coward | 05/24/2019 | $ 165.00 |
| Verizon Wireless 140 West St New York, NY 10013 |
Bill | Garrison R. Coward | 05/24/2019 | $ 314.00 |
| 64 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
