Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wine and More 8099 W Broad St Richmond, VA 23294 |
Election Night | Garrison R. Coward | 11/05/2019 | $ 446.00 |
| Delta Hotel 555 E Canal St Richmond, VA 23219 |
Election Night | Garrison R Coward | 11/07/2019 | $ 588.00 |
| Smartsheet, Inc. 10500 NE 8th St Bellevue Suite 1300 Bellevue, WA 98004 |
Subscription | Garrison R Coward | 11/07/2019 | $ 11.99 |
| Wix 235 W 23rd St. New York, NY 10001 |
Website | Garrison R Coward | 11/08/2019 | $ 22.00 |
| Brown, Jason 9473 Greenhill Court Henricp, VA 23294 |
Nov Check | Garrison R Coward | 11/14/2019 | $ 1062.00 |
| Desell, Taylor 900 West Franklin Street Apt. 509 Richmond, VA 23220 |
Nov Check | Garrison R Coward | 11/14/2019 | $ 1050.00 |
| Ewing, Bennett T 6 Sussex Court Beaufort, SC 29907 |
Reimbursement | Garrison R Coward | 11/14/2019 | $ 412.52 |
| Gross, Linda Dawn 9807 Summerford Drive Chesterfield, VA 23832 |
Nov Check | Garrison R. Coward | 11/14/2019 | $ 1000.00 |
| Hanks, Christorpher 7923 Fairfax Rd. Alexandria, VA 22308 |
Nov Check | Garrison R Coward | 11/14/2019 | $ 863.00 |
| Nathan Pittman Digital Solutions 904 Matthew Thornton Drive Williamsburg, VA 23188 |
Nov Check | Garrison R Coward | 11/14/2019 | $ 800.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
