Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adams, Seth 5 W Broad Apt 3E Richmond, VA 23220 |
Canvassing | Garrison R. Coward | 10/28/2019 | $ 330.00 |
Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/28/2019 | $ 138.41 |
EPOLOS.com 401 FM 685 Suite 8205 Pflugerville, TX 78660 |
Knit Shirts | Garrison R. Coward | 10/28/2019 | $ 263.28 |
RPV Richmond P.O. Box 224 Richmond, VA 23218 |
Donation | Garrison R. Coward | 10/28/2019 | $ 7500.00 |
Brown, Jason 9473 Greenhill Court Henricp, VA 23294 |
Data | Garrison R. Coward | 10/29/2019 | $ 325.00 |
Brown, Jason 123 Need Address Need Address, VA 12345 |
Data | Garrison R. Coward | 10/29/2019 | $ 450.00 |
Creative Direct 25 East Main Street Richmond, VA 23219 |
Garrison R. Coward | 10/29/2019 | $ 7000.00 | |
Desell, Taylor 900 West Franklin Street Apt. 509 Richmond, VA 23220 |
Canvass | Garrison R. Coward | 10/29/2019 | $ 562.00 |
FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
Digital | Garrison R. Coward | 10/29/2019 | $ 1500.00 |
FP1 Strategies 3001 Washington Blvd 7th floor Arlington, VA 22201 |
Digital | Garrison R Coward | 10/29/2019 | $ 1500.00 |
66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/25/2019 - 11/28/2019