Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Gary McCollum | 06/10/2015 | $ 250.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 06/10/2015 | $ 93.00 |
| American Tap Room 3101 Wilson Blvd Arlington, VA 22201-4443 |
Event Catering | Gary McCollum | 06/11/2015 | $ 1050.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 06/14/2015 | $ 138.57 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 06/17/2015 | $ 47.10 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Gary McCollum | 06/19/2015 | $ 70.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 06/21/2015 | $ 650.81 |
| Costco 850 Glenrock Rd Norfolk, VA 23502-3702 |
Event Catering | Gary McCollum | 06/23/2015 | $ 82.82 |
| Kroger 3330 Virginia Beach Blvd Virginia Beach, VA 23452-5617 |
Event Catering | Gary McCollum | 06/23/2015 | $ 143.46 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Phones and Internet | Gary McCollum | 06/27/2015 | $ 294.86 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
