Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 02/01/2015 | $ 98.76 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 02/08/2015 | $ 300.22 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Mailbox | Gary McCollum | 02/10/2015 | $ 73.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 02/11/2015 | $ 49.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 02/15/2015 | $ 455.46 |
| Mitchell, Catherine 450 Conway Point Dr Atlanta, GA 30327-3452 |
Contribution Refund | Gary McCollum | 02/18/2015 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 02/22/2015 | $ 777.97 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Phones and Internet | Gary McCollum | 02/24/2015 | $ 391.50 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Gary McCollum | 02/27/2015 | $ 161.12 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Gary McCollum | 02/27/2015 | $ 250.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
