Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FPI Strategies 3001 Washington Ave 7th floor Washingtong DC, VA 22201 |
Online Advertising | Garrison R. Coward | 09/28/2019 | $ 500.00 |
| Sadler, Stephen 8346 Loveridge Court Henrico, VA 23294 |
Canvassing | Garrison R. Coward | 09/28/2019 | $ 768.25 |
| Sadler, Stephen 8346 Loveridge Court Henrico, VA 23294 |
Salary | Garrison R. Coward | 09/28/2019 | $ 1100.00 |
| Wix 235 W 23rd St. New York, NY 10001 |
Website Hosting | Garrison R Coward | 09/28/2019 | $ 17.50 |
| Chick-Fil-A 1601 Willow Lawn Drive Richmond, VA 23230 |
Volunteer Lunch | Garrison R Coward | 09/29/2019 | $ 39.59 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Supporter & Undecided Post Card | Garrison Coward | 09/29/2019 | $ 384.61 |
| David Napier White House Catering 1548 East Main Street Suite B Richmond, VA 23219 |
Deposit for Catering Loupassi Event | Garrison R. Coward | 09/29/2019 | $ 500.00 |
| FedEx 5719 W Broad St Richmond, VA 23230 |
Shipping | Garrison R Coward | 09/29/2019 | $ 27.75 |
| Run and Win P.O. Box 2096 Aiken, SC 29802 |
Bumper Stickers | Garrison R. Coward | 09/29/2019 | $ 351.00 |
| Verizon Wireless 140 West St New York, NY 10013 |
Verizon Bill | Garrison R Coward | 09/29/2019 | $ 359.74 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
