Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Gary McCollum | 07/31/2015 | $ 171.72 |
| Kraft, Laura 1324 28th St S Apt 1 Arlington, VA 22206-3159 |
Payroll | Gary McCollum | 07/31/2015 | $ 3109.26 |
| Mackay, Roselyn 4801 Columbus St Virginia Beach, VA 23462-6751 |
Payroll | Gary McCollum | 07/31/2015 | $ 2090.68 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Tax | Gary McCollum | 07/31/2015 | $ 4823.15 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Tax | Gary McCollum | 07/31/2015 | $ 73.75 |
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462 |
Payroll | Gary McCollum | 07/31/2015 | $ 4649.26 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 07/31/2015 | $ 135.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 08/02/2015 | $ 196.80 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Gary McCollum | 08/03/2015 | $ 320.00 |
| Anchor Allies 357 Independence Blvd Virginia Beach, VA 23462-2822 |
Catering | Gary McCollum | 08/04/2015 | $ 633.08 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
