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 | 01/04/2017 | $ 25.00 |
| Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 01/10/2017 | $ 1500.00 |
| Internal Revenue Service PO Box 93100 Louisville, KY 40293 |
Payroll Tax | Garrison Coward | 01/10/2017 | $ 1460.50 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Garrison Coward | 01/10/2017 | $ 30.00 |
| Wittman for Congress PO Box 3770 Oakton, VA 22124 |
Travel Reimbursement | Garrison Coward | 01/10/2017 | $ 337.64 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll Tax | Garrison Coward | 01/11/2017 | $ 238.00 |
| Internal Revenue Service PO Box 93100 Louisville, KY 40293 |
Payroll Tax | Garrison Coward | 01/25/2017 | $ 27.50 |
| Whitehouse, Stacy PO Box 405 Oakton, VA 22030 |
Payroll | Garrison Coward | 01/25/2017 | $ 3504.58 |
| Whitehouse, Stacy PO Box 405 Oakton, VA 22030 |
Payroll | Garrison Coward | 01/27/2017 | $ 3.00 |
| Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 02/03/2017 | $ 1503.49 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
