Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 06/28/2015 | $ 996.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 06/30/2015 | $ 872.59 |
| Kraft, Laura 1324 28th St S Apt 1 Arlington, VA 22206-3159 |
Payroll | Gary McCollum | 06/30/2015 | $ 3109.26 |
| Mackay, Roselyn 4544 Columbus St Apt 823 Virginia Beach, VA 23462-7354 |
Payroll | Gary McCollum | 06/30/2015 | $ 2090.68 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Tax | Gary McCollum | 06/30/2015 | $ 5023.31 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Fee | Gary McCollum | 06/30/2015 | $ 75.35 |
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462 |
Payroll | Gary McCollum | 06/30/2015 | $ 4649.26 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank Fee | Gary McCollum | 06/30/2015 | $ 17.50 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2015 - 06/30/2015
