Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 03/16/2015 | $ 111.27 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 03/16/2015 | $ 227.87 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 03/16/2015 | $ 15.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 03/22/2015 | $ 786.08 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Shipping | Gary McCollum | 03/23/2015 | $ 5.75 |
| Virginia Beach Treasurer 420 Birdneck Cir Virginia Beach, VA 23451-5517 |
Filing Fee | Gary McCollum | 03/25/2015 | $ 360.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 03/26/2015 | $ 12.83 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 03/29/2015 | $ 660.61 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 03/31/2015 | $ 279.86 |
| Madigan, Chris 1333 Scotts Creek Cir Mount Pleasant, SC 29464-4783 |
Payroll | Gary McCollum | 03/31/2015 | $ 2140.68 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
