Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kraft, Laura 1324 28th St S Apt 1 Arlington, VA 22206-3159 |
Payroll | Gary McCollum | 05/29/2015 | $ 2448.68 |
| Mackay, Roselyn 4544 Columbus St Apt 823 Virginia Beach, VA 23462-7354 |
Payroll | Gary McCollum | 05/29/2015 | $ 2090.68 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Tax | Gary McCollum | 05/29/2015 | $ 4578.24 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Fee | Gary McCollum | 05/29/2015 | $ 73.75 |
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462 |
Payroll | Gary McCollum | 05/29/2015 | $ 4649.26 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 05/31/2015 | $ 21.73 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Server | Gary McCollum | 06/01/2015 | $ 35.79 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 06/03/2015 | $ 161.62 |
| A.C. Moore Birchwood Shopping Center Virginia Beach, VA 23452 |
Event Supplies | Gary McCollum | 06/05/2015 | $ 4.23 |
| Dollar Tree 3750 Virginia Beach Blvd Ste B Virginia Beach, VA 23452-3411 |
Event Supplies | Gary McCollum | 06/05/2015 | $ 9.54 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
