Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Whitehouse, Stacy PO Box 405 Oakton, VA 22030 |
Payroll Expenses | Garrison Coward | 10/28/2016 | $ 3504.58 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Garrison Coward | 10/31/2016 | $ 10.00 |
| Internal Revenue Service PO Box 93100 Louisville, KY 40293 |
Payroll Tax | Garrison Coward | 10/31/2016 | $ 14.50 |
| Chase Storage II, LLC 94 North Main Street To be refunded Kilmarnock, VA 22482 |
Returned Contribution | Garrison Coward | 11/01/2016 | $ 625.00 |
| Chase Storage III, LLC 94 North Main Street To be refunded Kilmarnock, VA 22482 |
Returned Contribution | Garrison Coward | 11/01/2016 | $ 625.00 |
| Chase Storage, LLC 94 North Main Street Kilmarnock, VA 22482 |
Returned Contribution | Garrison Coward | 11/01/2016 | $ 625.00 |
| Southeast Management Company, LLC 94 North Main Street To be refunded Kilmarnock, VA 22482 |
Returned Contribution | Garrison Coward | 11/01/2016 | $ 625.00 |
| iStream Financial Services 13555 Bishops Court 102 Brookfield, WI 53005 |
Bank Fee | Garrison Coward | 11/03/2016 | $ 28.76 |
| Internal Revenue Service PO Box 93100 Louisville, KY 40293 |
Payroll Tax | Garrison Coward | 11/10/2016 | $ 1460.50 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll Tax | Garrison Coward | 11/15/2016 | $ 238.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
