Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enodo Global 9801 Vertain Court Fairfax, VA 22032 |
Constituent Analysis | Garrison R. Coward | 03/15/2019 | $ 500.00 |
| Kroger 1601 Willow Lawn Dr Suite 1 Richmond, VA 23230 |
Supplies | Garrison R. Coward | 03/15/2019 | $ 14.25 |
| Stacy Davenport for Commonwealth Attorney 9536 Ashleyville Turn Midlothian, VA 23112 |
Cookoff Sponsorship | Garrison R. Coward | 03/15/2019 | $ 100.00 |
| Ledo Pizza 4925 W Broad St Richmond, VA 23230 |
Volunteer Dinner | Garrison R. Coward | 03/16/2019 | $ 65.55 |
| Polis, Inc. 2975 West Executive Parkway Box 138 Lehi, UT 84043 |
Walk App | Garrison R. Coward | 03/16/2019 | $ 299.00 |
| Chick-Fil-A 1601 Willow Lawn Drive Richmond, VA 23230 |
Volunteer Lunch | Garrison R. Coward | 03/17/2019 | $ 42.05 |
| Home Depot 6501 W Broad St Richmond, VA 23230 |
Office Supplies | Garrison R. Coward | 03/17/2019 | $ 167.43 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Printing | Garrison R. Coward | 03/18/2019 | $ 317.21 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Printing | Garrison R. Coward | 03/18/2019 | $ 45.00 |
| Enodo Global 9801 Vertain Court Fairfax, VA 22032 |
Constituent Analysis | Garrison R. Coward | 03/19/2019 | $ 500.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
