Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 140 West St New York, NY 10013 |
Verizon Payment | Garrison R. Coward | 02/05/2019 | $ 371.56 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Consulting | Garrison Coward | 02/06/2019 | $ 1247.18 |
| Ewing, Bennett T 6 Sussex Court Beaufort, SC 29907 |
Reimbursement | Garrison R. Coward | 02/13/2019 | $ 868.22 |
| Jasons Deli 1700 Willow Lawn Drive Richmond, VA 23230 |
Team Lunch | Garrison R. Coward | 02/15/2019 | $ 38.40 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
Bank Fee | Garrison R. Coward | 02/16/2019 | $ 1.00 |
| Verizon Wireless 140 West St New York, NY 10013 |
Verizon Bill | Garrison R. Coward | 02/16/2019 | $ 383.00 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Parking | Garrison R. Coward | 02/19/2019 | $ 5.35 |
| Capital Ale House 623 E Main Street Richmond, VA 23219 |
Event | Garrison R. Coward | 02/20/2019 | $ 9.00 |
| Elison, Joe 303 Gilhurst Road Richmond, VA 23223 |
Outreach Consulting | Garrison R. Coward | 02/20/2019 | $ 300.00 |
| Richmond Heritage Federal Credit Union 50 W Commerce Rd, Richmond Richmond, VA 23224 |
Bank Fee | Garrison R. Coward | 02/20/2019 | $ 3.50 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
