Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Gary McCollum | 06/05/2015 | $ 13500.00 |
| Moore Campaigns 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Literature | Gary McCollum | 06/05/2015 | $ 5110.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 06/05/2015 | $ 49.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 06/05/2015 | $ 195.66 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 06/06/2015 | $ 11.64 |
| Target 500 Virginia Beach Blvd Virginia Beach, VA 23451-4230 |
Event Supplies | Gary McCollum | 06/06/2015 | $ 29.64 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 06/07/2015 | $ 195.48 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 06/09/2015 | $ 14.62 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 06/09/2015 | $ 201.38 |
| Safeguard 8585 N Stemmons Fwy Ste 600N Dallas, TX 75247-3824 |
Banking Supplies | Gary McCollum | 06/09/2015 | $ 54.42 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
