Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 08/09/2015 | $ 323.68 |
| Kraft, Laura 1324 28th St S Apt 1 Arlington, VA 22206-3159 |
Reimbursement - Office Supplies | Gary McCollum | 08/10/2015 | $ 171.58 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 08/10/2015 | $ 41.20 |
| Williams, Alexa 9021 Greylock St Fort Hunt, VA 22308-2726 |
Reimbursement - Food for Volunteers | Gary McCollum | 08/10/2015 | $ 174.77 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 08/11/2015 | $ 28.54 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Supplies | Gary McCollum | 08/14/2015 | $ 46.98 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Supplies | Gary McCollum | 08/14/2015 | $ 44.98 |
| From You Flowers 143 Mill Rock Rd E Old Saybrook, CT 06475-4217 |
Event Supplies | Gary McCollum | 08/14/2015 | $ 44.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 08/16/2015 | $ 155.68 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 08/17/2015 | $ 56.60 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
