Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wind River Strategies 30 N Gould Street Sheridan, WY 82801 |
Oct Payment | Garrison R Coward | 10/30/2019 | $ 4000.00 |
| Adams, Seth 5 W Broad Apt 3E Richmond, VA 23220 |
Canvassing Check | Garrison R Coward | 10/31/2019 | $ 407.00 |
| FedEx Office 5719 W Broad St Richmond, VA 23230 |
Overnight Shipment | Garrison R Coward | 10/31/2019 | $ 27.68 |
| Owen Conway for CA PO Box 29203 Henrico, VA 23242 |
Donation | Garrison R Coward | 10/31/2019 | $ 150.00 |
| Predxion Media 823 West Broad Street Richmond, VA 23220 |
Advertising | Garrison R Coward | 10/31/2019 | $ 3500.00 |
| Wix 235 W 23rd St. New York, NY 10001 |
Website | Garrison R Coward | 10/31/2019 | $ 17.50 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fees | Garrison R. Coward | 11/01/2019 | $ 105.10 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Settlement Fees | Garrison R. Coward | 11/01/2019 | $ 105.10 |
| Brown, Jason 9473 Greenhill Court Henricp, VA 23294 |
Data Payment | Garrison R Coward | 11/01/2019 | $ 600.00 |
| Co/Efficient Group 1828 Walnut Street #301 Kansas City, MO 64108 |
EDO | Garrison R Coward | 11/01/2019 | $ 3879.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
