Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 06/08/2017 | $ 1500.00 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Post Office Box | Garrison Coward | 06/08/2017 | $ 200.00 |
| Internal Revenue Service PO Box 93100 Louisville, KY 40293 |
Payroll Tax | Garrison Coward | 06/12/2017 | $ 202.00 |
| Stripe 3180 18th Street San Francisco, CA 94110 |
Credit Card Processing Fee | Garrison Coward | 06/12/2017 | $ 40.30 |
| Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fee | Garrison Coward | 06/14/2017 | $ 10.00 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
Payroll Tax | Garrison Coward | 06/14/2017 | $ 24.00 |
| Alice V. Payne Accounting PO Box 757 Montross, VA 22520 |
Accounting Services | Garrison Coward | 06/25/2017 | $ 65.00 |
| Virginia Employment Commission PO Box 27592 Richmond, VA 23261 |
Payroll tax | Garrison Coward | 06/25/2017 | $ 147.58 |
| Whitehouse, Stacy PO Box 405 Oakton, VA 22030 |
Payroll | Garrison Coward | 06/27/2017 | $ 850.50 |
| Shell 8015 Lorton Rd Lorton, VA 22079 |
Travel Expense | Garrison Coward | 06/28/2017 | $ 10.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/30/2017
