Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 9440 West Broad Street Henrico, VA 23294 |
Snacks for volunteers | Garrison R. Coward | 05/29/2019 | $ 176.96 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
Monthly Banking Fee | Garrison R. Coward | 05/30/2019 | $ 14.00 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Office Supplies | Garrison R. Coward | 05/30/2019 | $ 142.20 |
| Westwood Fountain 5823 Patterson Ave Richmond, VA 23226 |
Team Meeting Breakfast | Garrison R. Coward | 05/30/2019 | $ 36.28 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
