Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main Street Fairfax, VA 22030 |
Printing | Garrison Coward | 12/23/2016 | $ 367.94 |
| Whitehouse, Stacy PO Box 405 Oakton, VA 22030 |
Payroll Expenses | Garrison Coward | 12/26/2016 | $ 3504.58 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Garrison Coward | 12/27/2016 | $ 3.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2016 - 12/31/2016
