Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 05/26/2015 | $ 181.01 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 05/27/2015 | $ 502.52 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Phones and Internet | Gary McCollum | 05/27/2015 | $ 196.06 |
| Hotels.com 10440 N Central Expy Ste 400 Dallas, TX 75231-2228 |
Travel Expense | Gary McCollum | 05/27/2015 | $ 246.38 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 05/27/2015 | $ 5.75 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2015 - 05/27/2015
