Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 04/12/2015 | $ 44.46 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 04/13/2015 | $ 90.34 |
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462-3377 |
Reimbursement - Office Supplies | Gary McCollum | 04/13/2015 | $ 124.91 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 04/14/2015 | $ 60.40 |
| Paper Source 222 Central Park Ave Virginia Beach, VA 23462-3022 |
Note Cards | Gary McCollum | 04/14/2015 | $ 25.44 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 04/19/2015 | $ 82.38 |
| Chesapeake Democratic Women PO Box 2042 Chesapeake, VA 23327-2042 |
Contribution | Gary McCollum | 04/22/2015 | $ 80.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 04/23/2015 | $ 44.50 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 04/23/2015 | $ 116.80 |
| Target 500 Virginia Beach Blvd Virginia Beach, VA 23451-4230 |
Event Supplies | Gary McCollum | 04/24/2015 | $ 15.34 |
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Report period: 04/01/2015 - 05/27/2015
