Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 07/02/2016 | $ 1560.00 |
Stripe 3180 18th Street San Francisco, CA 94110 |
Credit Card Processing Fee | Garrison Coward | 07/06/2016 | $ 45.00 |
iStream Financial Services 13555 Bishops Court 102 Brookfield, WI 53005 |
Bank Fee | Garrison Coward | 07/07/2016 | $ 29.07 |
OnMessage, Inc. 817 Slaters Lane Alexandria, VA 22314 |
Website Design | Garrison Coward | 07/07/2016 | $ 3500.00 |
Wittman, Robert P.O. Box 6 Montross, VA 22520 |
Reimbursement for Candidate Mileage | Garrison Coward | 07/19/2016 | $ 666.78 |
Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 07/25/2016 | $ 1500.00 |
Scott County GOP PO Box 1449 Gate City, VA 24251 |
Event Registration | Garrison Coward | 07/25/2016 | $ 100.00 |
Stripe 3180 18th Street San Francisco, CA 94110 |
Credit Card Processing Fee | Garrison Coward | 07/26/2016 | $ 40.30 |
iStream Financial Services 13555 Bishops Court 102 Brookfield, WI 53005 |
Bank Fee | Garrison Coward | 08/02/2016 | $ 26.76 |
Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 08/05/2016 | $ 1500.00 |
25 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2016 - 09/30/2016