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 | 02/03/2017 | $ 27.50 |
Internal Revenue Service PO Box 93100 Louisville, KY 40293 |
Payroll Tax | Garrison Coward | 02/08/2017 | $ 1457.50 |
Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll Tax | Garrison Coward | 02/14/2017 | $ 238.00 |
Coward, Garrison PO Box 224 Richmond, VA 23218 |
PO Box Reimbursement | Garrison Coward | 02/20/2017 | $ 100.00 |
Williamsburg Inaugural Committee 121 Rolfe Road Williamsburg, VA 23185 |
Event Registration | Garrison Coward | 02/20/2017 | $ 500.00 |
Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Garrison Coward | 02/27/2017 | $ 3.00 |
Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Garrison Coward | 02/27/2017 | $ 3.00 |
Whitehouse, Stacy PO Box 405 Oakton, VA 22030 |
Payroll | Garrison Coward | 02/27/2017 | $ 850.50 |
Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 03/03/2017 | $ 1500.00 |
Alice V. Payne Accounting PO Box 757 Montross, VA 22520 |
Accounting Services | Garrison Coward | 03/06/2017 | $ 120.00 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2017 - 03/31/2017