Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
Reimbursement mileage, office supplies | Garrison R. Coward | 09/09/2019 | $ 328.95 |
| Hanks, Christorpher 7923 Fairfax Rd. Alexandria, VA 22308 |
Email Fundraising | Garrison R. Coward | 09/09/2019 | $ 1000.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Anedot Settlement Notification | Garrison R. Coward | 09/10/2019 | $ 63.20 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
U. S. Postage Stamps | Garrison R. Coward | 09/10/2019 | $ 220.00 |
| Verizon Wireless 140 West St New York, NY 10013 |
Verizon Wireless Bill | Garrison R Coward | 09/10/2019 | $ 257.59 |
| Walmart 1504 N Paraham Road Richmond, VA 23229 |
Office Supplies | Garrison R Coward | 09/10/2019 | $ 68.38 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 09/11/2019 | $ 4.30 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 09/11/2019 | $ 4.30 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 09/12/2019 | $ 4.30 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 09/12/2019 | $ 4.30 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
