Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arlington County GOP PO Box 3081 Arlington, VA 22203 |
Ticket to Event | Garrison Coward | 11/16/2016 | $ 20.00 |
| Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 11/18/2016 | $ 1500.00 |
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Garrison Coward | 11/18/2016 | $ 53.00 |
| Republican Party of Virginia PO Box 12025 Richmond, VA 23241 |
Event Registration | Garrison Coward | 11/22/2016 | $ 5000.00 |
| Whitehouse, Stacy PO Box 405 Oakton, VA 22030 |
Staff Mileage Reimbursement | Garrison Coward | 11/22/2016 | $ 1922.76 |
| Whitehouse, Stacy PO Box 405 Oakton, VA 22030 |
Payroll Expense | Garrison Coward | 11/25/2016 | $ 3504.58 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Garrison Coward | 11/28/2016 | $ 3.00 |
| Guevara, John 3913 Collis Oak Court Farifax, VA 22033 |
Event Registration | Garrison Coward | 11/29/2016 | $ 100.00 |
| Alice V. Payne Accounting PO Box 757 Montross, VA 22520 |
Accounting Fees | Garrison Coward | 12/02/2016 | $ 157.11 |
| zazzle.com 1800 Seaport Boulevard Redwood City, CA 94063 |
Printing | Garrison Coward | 12/02/2016 | $ 199.74 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
