Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Liberty Farm Festival 5310 Courtneys Corner Road Sumerduck, VA 22742 |
Event Registration | Garrison Coward | 08/05/2016 | $ 500.00 |
| Stripe 3180 18th Street San Francisco, CA 94110 |
Credit Card Processing Fee | Garrison Coward | 08/05/2016 | $ 108.30 |
| Stripe 3180 18th Street San Francisco, CA 94110 |
Credit Card Processing Fee | Garrison Coward | 08/11/2016 | $ 10.30 |
| Canada, Sandra PO Box 1715 Virginia Beach, VA 23451 |
Fundraising Consulting | Garrison Coward | 08/15/2016 | $ 520.00 |
| Common Sense Media, LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Event Registration | Garrison Coward | 08/15/2016 | $ 1500.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Garrison Coward | 08/15/2016 | $ 106.00 |
| Stripe 3180 18th Street San Francisco, CA 94110 |
Credit Card Processing Fee | Garrison Coward | 08/15/2016 | $ 40.30 |
| Hampton Inn 7930 Jones Branch Drive McLean, VA 22102 |
Travel Expense | Garrison Coward | 08/18/2016 | $ 173.79 |
| Stripe 3180 18th Street San Francisco, CA 94110 |
Credit Card Processing Fee | Garrison Coward | 08/18/2016 | $ 60.30 |
| iStream Financial Services 13555 Bishops Court 102 Brookfield, WI 53005 |
Bank Fee | Garrison Coward | 09/07/2016 | $ 25.67 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
