Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Party of Virgina 1710 E Franklin St Richmond, VA 23223-7025 |
Database | Gary McCollum | 04/01/2015 | $ 1471.00 |
USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Bulk Mail Permit | Gary McCollum | 04/02/2015 | $ 220.00 |
USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 04/03/2015 | $ 300.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 04/05/2015 | $ 20.74 |
Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Phones and Internet | Gary McCollum | 04/06/2015 | $ 388.55 |
Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Gary McCollum | 04/06/2015 | $ 4370.35 |
Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Gary McCollum | 04/06/2015 | $ 214.11 |
NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Gary McCollum | 04/06/2015 | $ 250.00 |
USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 04/06/2015 | $ 60.58 |
USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 04/07/2015 | $ 100.00 |
45 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2015 - 05/27/2015