Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sonoma Wine Bar 189 Central Park Ave Virginia Beach, VA 23462-3010 |
Event Catering | Gary McCollum | 08/18/2015 | $ 446.22 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 08/19/2015 | $ 5.82 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 08/19/2015 | $ 147.30 |
| Target 500 Virginia Beach Blvd Virginia Beach, VA 23451-4230 |
Office Supplies | Gary McCollum | 08/19/2015 | $ 58.29 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462-2902 |
Office Supplies | Gary McCollum | 08/21/2015 | $ 21.19 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 08/21/2015 | $ 103.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 08/23/2015 | $ 204.55 |
| Moore Campaigns 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Literature | Gary McCollum | 08/24/2015 | $ 2240.00 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Design | Gary McCollum | 08/24/2015 | $ 2500.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 08/24/2015 | $ 4.07 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
