Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/08/2019 | $ 100.00 |
| Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
Reimbursement: Office supplies, mileage | Garrison R. Coward | 10/08/2019 | $ 687.24 |
| Wix 235 W 23rd St. New York, NY 10001 |
Website | Garrison R Coward | 10/08/2019 | $ 22.00 |
| Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
Salary | Garrison R. Coward | 10/10/2019 | $ 1000.00 |
| Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
AB undecided postcard | Garrison R. Coward | 10/14/2019 | $ 149.05 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/15/2019 | $ 2.80 |
| Marcos Pizza 7000 Forest Ave Richmond, VA 23230 |
Volunteer Lunch | Garrison R. Coward | 10/15/2019 | $ 26.57 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/16/2019 | $ 8.60 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison Coward | 10/16/2019 | $ 1.30 |
| Bargain Mugs Post Office Box 523 Bargainmugs.com Cazenovia, NY 13035 |
Campaign glass | Garrison R. Coward | 10/17/2019 | $ 199.41 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
