Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Server | Gary McCollum | 08/04/2015 | $ 48.38 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Shoot | Gary McCollum | 08/04/2015 | $ 23000.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank Fee | Gary McCollum | 08/04/2015 | $ 40.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 08/05/2015 | $ 3.18 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 08/06/2015 | $ 29.67 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 08/06/2015 | $ 49.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 08/06/2015 | $ 49.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 08/06/2015 | $ 76.80 |
| Dunkin' Donuts 4877 Shore Dr Virginia Beach, VA 23455-2743 |
Food for Event | Gary McCollum | 08/07/2015 | $ 79.57 |
| Wawa 5701 Northampton Blvd Virginia Beach, VA 23455-3703 |
Food for Event | Gary McCollum | 08/07/2015 | $ 9.39 |
| 72 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
