Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 07/12/2015 | $ 135.21 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 07/16/2015 | $ 40.91 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 07/19/2015 | $ 140.27 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 07/26/2015 | $ 182.13 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Phones and Internet | Gary McCollum | 07/27/2015 | $ 220.55 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 07/30/2015 | $ 22.25 |
| Target 500 Virginia Beach Blvd Virginia Beach, VA 23451-4230 |
Office Supplies | Gary McCollum | 07/30/2015 | $ 12.70 |
| DemSign 2452 18th St NW Fl 2 Washington, DC 20009-2004 |
Signs | Gary McCollum | 07/31/2015 | $ 2555.00 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Gary McCollum | 07/31/2015 | $ 125.08 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Gary McCollum | 07/31/2015 | $ 949.74 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
