Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 235 W 23rd St. New York, NY 10001 |
Website | Garrison R Coward | 12/01/2019 | $ 17.50 |
| Verizon P.O.Box 15124 Albany, NY 12212 |
Verizon Office Bill | Garrison R Coward | 12/03/2019 | $ 90.51 |
| Verizon Wireless 140 West St New York, NY 10013 |
Verizon Bill | Garrison R Coward | 12/03/2019 | $ 653.94 |
| Wind River Strategies 30 N Gould Street Sheridan, WY 82801 |
Payment | Garrison R Coward | 12/13/2019 | $ 2500.00 |
| Adams, Seth 5 W Broad Apt 3E Richmond, VA 23220 |
Payment | Garrison R Coward | 12/18/2019 | $ 473.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
