Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O.Box 15124 Albany, NY 12212 |
Office Verizon Bill | Garrison R Coward | 09/03/2019 | $ 90.51 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Anedot Settlement Notification | Garrison R. Coward | 09/04/2019 | $ 97.90 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 09/04/2019 | $ 43.10 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee: 43.10 | Garrison Coward | 09/04/2019 | $ 43.10 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 09/04/2019 | $ 97.90 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Multipurpose Paper | Garrison R. Coward | 09/05/2019 | $ 67.37 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Anedot Settlement Notification | Garrison R. Coward | 09/06/2019 | $ 28.90 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R Coward | 09/06/2019 | $ 26.90 |
| Chick-Fil-A 1601 Willow Lawn Drive Richmond, VA 23230 |
Lunch | Garrison R Coward | 09/06/2019 | $ 16.22 |
| Wix 235 W 23rd St. New York, NY 10001 |
Website Fee | Garrison R Coward | 09/07/2019 | $ 22.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
