Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Garrison R Coward | 09/30/2019 | $ 34.64 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 09/30/2019 | $ 75.80 |
| Belmont Pizza 602 N Belmont Ave Richmond, VA 23221 |
Volunteer Pizza | Garrison R Coward | 09/30/2019 | $ 53.89 |
| Ewing, Bennett T 6 Sussex Court Beaufort, SC 29907 |
Reimbursement | Garrison R. Coward | 09/30/2019 | $ 385.00 |
| Ewing, Bennett T 6 Sussex Court Beaufort, SC 29907 |
Reimbursement | Garrison R. Coward | 09/30/2019 | $ 53.67 |
| Lemar Advertising 700 Southlake Blvd Chesterfield, VA 23236 |
Advertising | Garrison R Coward | 09/30/2019 | $ 1439.00 |
| Staples 1601 Willow Lawn Dr #304A Richmond, VA 23230 |
Supplies | Garrison R Coward | 09/30/2019 | $ 255.31 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2019 - 09/30/2019
