Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 5719 W Broad St Richmond, VA 23230 |
Priority Overnight Delivery | Garrison R. Coward | 10/17/2019 | $ 27.62 |
| U. S, Postal Service 805 Glenburnie Road Richmond, VA 23226 |
Stamps | Garrison R. Coward | 10/17/2019 | $ 220.00 |
| Uline 123 Need Address Uline.com Need Address, VA 12345 |
Door knob clear bags | Garrison R. Coward | 10/17/2019 | $ 72.67 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Anedot Settlement Fee | Garrison R. Coward | 10/18/2019 | $ 69.50 |
| Verizon Wireless 140 West St New York, NY 10013 |
Bill | Garrison R. Coward | 10/19/2019 | $ 264.74 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/21/2019 | $ 98.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/21/2019 | $ 10.60 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/21/2019 | $ 98.00 |
| Calendly, LLC 1315 Peachtree Street Atlanta, GA 30309 |
Monthly service fee | Garrison R. Coward | 10/22/2019 | $ 30.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/23/2019 | $ 7.60 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
