Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven PO Box 711 Dallas, TX 75221 |
Travel Expense | Garrison Coward | 08/14/2017 | $ 8.92 |
| iStream Financial Services 13555 Bishops Court 102 Brookfield, WI 53005 |
Bank Fee | Garrison Coward | 09/06/2017 | $ 27.77 |
| Aspect Consulting LLC 8401 Excelsior Drive 103 Madison, WI 53717 |
Compliance Consulting | Garrison Coward | 09/18/2017 | $ 750.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 09/30/2017
