Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
2 Red Table Covers | Garrison R. Coward | 10/01/2019 | $ 34.64 |
| NCJ Company 4905 Radford Avenue Richmond, VA 23230 |
Office Rent | Garrison R. Coward | 10/01/2019 | $ 1000.00 |
| Stik2it Stik2it.com Eagin, MN 12345 |
Super Sticky Post-it Notes | Garrison R. Coward | 10/01/2019 | $ 1635.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/02/2019 | $ 69.20 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/02/2019 | $ 222.00 |
| Cafe Caturra 5811 Grove Ave Richmond, VA 23226 |
Meeting | Garrison R Coward | 10/02/2019 | $ 10.47 |
| Continental Grill 5704 Grove Ave Richmond, VA 23226 |
Team Lunch | Garrison R Coward | 10/02/2019 | $ 66.85 |
| Marcos Pizza 7000 Forest Ave Richmond, VA 23230 |
Volunteer Pizza | Garrison R. Coward | 10/03/2019 | $ 28.83 |
| Sadler, Stephen 8346 Loveridge Henrico, VA 23294 |
Canvassing | Garrison R. Coward | 10/03/2019 | $ 481.25 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
GC Brochure | Garrison R. Coward | 10/05/2019 | $ 822.52 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
