Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Printing | Gary McCollum | 02/27/2015 | $ 250.00 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Tax | Gary McCollum | 02/27/2015 | $ 3587.92 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Fee | Gary McCollum | 02/27/2015 | $ 69.35 |
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462-3377 |
Payroll | Gary McCollum | 02/27/2015 | $ 5643.14 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 03/01/2015 | $ 345.29 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 03/08/2015 | $ 435.53 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 03/13/2015 | $ 4.23 |
| Top Ladies of Distinction, Inc. 2914 Southmore Blvd Houston, TX 77004-7710 |
Event Tickets | Gary McCollum | 03/14/2015 | $ 70.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 03/15/2015 | $ 397.01 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 03/16/2015 | $ 3.31 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
