Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nathan Pittman Digital Solutions 904 Matthew Thornton Drive Williamsburg, VA 23188 |
Digital Payment | Garrison R Coward | 11/01/2019 | $ 1000.00 |
| Sadler, Stephen 5 North 23rd Street Richmond, VA 23223 |
Canvassing Payment | Garrison R Coward | 11/01/2019 | $ 400.00 |
| Westwood Fountain 5823 Patterson Ave Richmond, VA 23226 |
Lawyers Breakfast Roundtable | Garrison R Coward | 11/01/2019 | $ 62.44 |
| Walmart 1504 N Paraham Road Richmond, VA 23229 |
EDO Supplies | Garrison R Coward | 11/03/2019 | $ 270.14 |
| MadButNotAlways 1794 Lanier Place NW Unit 409 Washington, DC 20009 |
Advertising | Garrison R Coward | 11/04/2019 | $ 337.50 |
| Verizon P.O.Box 15124 Albany, NY 12212 |
Verizon Payment | Garrison R Coward | 11/04/2019 | $ 101.99 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Service Fees | Garrison R. Coward | 11/05/2019 | $ 94.50 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Settlement Fees | Garrison R. Coward | 11/05/2019 | $ 94.50 |
| Krispy Kreme 4910 W Broad St. Richmond, VA 23230 |
EDO | Garrison R Coward | 11/05/2019 | $ 42.49 |
| The Grill 5724 Patterson Ave Richmond, VA 23226 |
Team Lunch | Garrison R Coward | 11/05/2019 | $ 54.95 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
