Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Butner Consulting, LLC 10701 Merganser Terrace Chesterfield, VA 23838 |
Reimbursement | Ken Garrison | 10/01/2015 | $ 195.15 |
Friends of Jackson Miller P.O. Box 10072 Manassas, VA 20108 |
Sponsorship of Happy Hour | Ken Garrison | 10/01/2015 | $ 250.00 |
Stewart for Senate P.O. Box 7090 Woodbridge, VA 22195 |
Contribution/Dinner | Ken Garrison | 10/01/2015 | $ 500.00 |
Butner Consulting, LLC 10701 Merganser Terrace Chesterfield, VA 23838 |
Reimbursement | Ken Garrison | 10/19/2015 | $ 48.25 |
Lopez for Delegate P.O. Box 40366 Arlington, VA 22204 |
Contribution | Ken Garrison | 10/19/2015 | $ 250.00 |
5 Records | Page 1 of 1 |
Report period: 10/01/2015 - 12/31/2015