Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| iStream Financial Services 13555 Bishops Court 102 Brookfield, WI 53005 |
Bank Fee | Garrison Coward | 12/05/2016 | $ 25.00 |
| Stripe 3180 18th Street San Francisco, CA 94110 |
Credit Card Processing Fee | Garrison Coward | 12/05/2016 | $ 10.30 |
| Internal Revenue Service PO Box 93100 Louisville, KY 40293 |
Payroll Tax | Garrison Coward | 12/09/2016 | $ 1460.50 |
| Party City 25 Green Pond Road Suite 1 Rockaway, NJ 07866 |
Event Supplies | Garrison Coward | 12/09/2016 | $ 29.18 |
| Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 12/12/2016 | $ 1500.00 |
| Martins 3522 West Cary Street Richmond, VA 23221 |
Office Supplies | Garrison Coward | 12/12/2016 | $ 37.96 |
| OnMessage, Inc. 817 Slaters Lane Alexandria, VA 22314 |
Polling Expense | Garrison Coward | 12/12/2016 | $ 15500.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll Tax | Garrison Coward | 12/13/2016 | $ 238.00 |
| Omni Hotel 4001 Maple Avenue 500 Dallas, TX 75219 |
Staff Travel and Lodging | Garrison Coward | 12/14/2016 | $ 3109.64 |
| Peake for Senate 414 New Britain Drive Lynchburg, VI 24503 |
Contribution to a Candidate | Garrison Coward | 12/16/2016 | $ 2500.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
