Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 5618 Patterson Ave Richmond, VA 23226 |
Volunteer Water | Garrison R. Coward | 02/20/2019 | $ 10.00 |
| Tobacco Company 1201 E Cary Street Richmond, VA 23219 |
Fundraising Dinner | Garrison R. Coward | 02/20/2019 | $ 53.12 |
| Walmart 1504 N Paraham Road Richmond, VA 23229 |
Staff Equipment | Garrison R. Coward | 02/20/2019 | $ 299.06 |
| Kroger 1601 Willow Lawn Dr Suite 1 Richmond, VA 23230 |
Volunteer Supplies | Garrison R. Coward | 02/21/2019 | $ 15.00 |
| Taste Unlimited 5706 Grove Ave Suite 100 Richmond, VA 23226 |
Lunch | Garrison R. Coward | 02/21/2019 | $ 10.47 |
| Crapes, Ginger 13580 Taylor Drive Disputanta, VA 23840 |
L/R Gala Ticket | Garrison R. Coward | 02/22/2019 | $ 125.00 |
| FH Strategies One Columbus Street Suite 695 Virginia Beach, VA 23462 |
Invoice 1 | Garrison R. Coward | 02/22/2019 | $ 1500.00 |
| Lanier Parking 1410 E Cary St Richmond, VA 23219 |
Event Parking | Garrison R. Coward | 02/22/2019 | $ 5.00 |
| Lowes 1640 W Broad St Richmond, VA 23220 |
Office Supplies | Garrison R. Coward | 02/22/2019 | $ 106.95 |
| Conway for Henrico County Commonwealth Attorney P.O. Box 29203 Henrico, VA 23242 |
KickOff Contribution | Garrison R. Coward | 02/23/2019 | $ 100.00 |
| 65 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
