Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NCJ Company 4905 Radford Avenue Richmond, VA 23230 |
Rent | Garrison R Coward | 11/14/2019 | $ 400.00 |
| Sadler, Stephen 8346 Loveridge Court Henrico, VA 23294 |
Nov Check | Garrison R Coward | 11/14/2019 | $ 625.00 |
| Wind River Strategies 30 N Gould Street Sheridan, WY 82801 |
Nov Check | Garrison R Coward | 11/14/2019 | $ 4000.00 |
| Anedot Inc. 450 Laurel Street Suite 2105 Baton Rouge, LA 70801 |
Settlement Fee | Garrison R. Coward | 11/20/2019 | $ 0.70 |
| Predxion Media 823 West Broad Street Richmond, VA 23220 |
Display ads Creative Social Content | Garrison R. Coward | 11/20/2019 | $ 1750.00 |
| Predxion Media 823 West Broad Street Richmond, VA 23220 |
Payment Invoice 4058 | Garrison R Coward | 11/21/2019 | $ 2500.00 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/25/2019 - 11/28/2019
