Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Predxion Media 823 West Broad Street Richmond, VA 23220 |
Invoice 4305 | Garrison R Coward | 04/01/2020 | $ 280.90 |
| Predxion Media 823 West Broad Street Richmond, VA 23220 |
Consulting Services | Garrison R. Coward | 06/01/2020 | $ 1500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
