Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KVCF Solutions 1401 E. Cary Street Richmond, VA 23219 |
Reimbursement/Lobby Expense | Ken Garrison | 08/24/2017 | $ 300.00 |
| Butner Consulting, LLC 10701 Merganser Terrace Chesterfield, VA 23838 |
Reimbursement/Lobby Expense | Ken Garrison | 09/05/2017 | $ 430.50 |
| Stewart for Senate P.O. Box 7090 Woodbridge, VA 22195 |
Contribution | Ken Garrison | 09/29/2017 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
