Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Polis, Inc. 2975 West Executive Parkway Box 138 Lehi, UT 84043 |
Canvassing | Garrison R. Coward | 10/29/2019 | $ 299.00 |
Republican Party of the City of Richmond Post Office 17004 Richmond, VA 23226-7004 |
Mileage Reimbursement | Garrison R. Coward | 10/29/2019 | $ 250.00 |
Richmond Crusade for Voters, Inc. P.O. Box 2811 Richmond, VA 23223 |
Donation - Elected Official Reception | Garrison R. Coward | 10/29/2019 | $ 341.00 |
Sadler, Stephen 8346 Loveridge Court Henrico, VA 23294 |
Canvassing | Garrison R. Coward | 10/29/2019 | $ 787.50 |
Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. Coward | 10/30/2019 | $ 72.10 |
Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fee | Garrison R. coward | 10/30/2019 | $ 78.30 |
Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Settlement Fees | Garrison R. Coward | 10/30/2019 | $ 72.10 |
Conquest Graphics 3900-A Carolina Avenue Richmond, VA 23222 |
Printing | Garrison R Coward | 10/30/2019 | $ 38.21 |
Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
October Payment | Garrison R Coward | 10/30/2019 | $ 2000.00 |
Tazza Kitchen 1500 Roseneath Road Richmond, VA 23221 |
Team Lunch | Garrison R Coward | 10/30/2019 | $ 72.05 |
66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 10/25/2019 - 11/28/2019