Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Phones and Internet | Gary McCollum | 08/25/2015 | $ 224.46 |
| Economy Printing, Inc. 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Gary McCollum | 08/25/2015 | $ 2596.97 |
| Harris Teeter 4505 Princess Anne Road Virginia Beach, VA 23462-7906 |
Food for Event | Gary McCollum | 08/26/2015 | $ 30.27 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 08/27/2015 | $ 100.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 08/30/2015 | $ 474.85 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 08/31/2015 | $ 178.13 |
| City of Virginia Beach Special Events Office 2101 Parks Ave Ste 302 Virginia Beach, VA 23451-4142 |
Event Fee | Gary McCollum | 08/31/2015 | $ 75.00 |
| Kraft, Laura 1324 28th St S Apt 1 Arlington, VA 22206-3159 |
Payroll | Gary McCollum | 08/31/2015 | $ 3109.26 |
| Mackay, Roselyn 4801 Columbus St Virginia Beach, VA 23462-6751 |
Payroll | Gary McCollum | 08/31/2015 | $ 2090.68 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Fee | Gary McCollum | 08/31/2015 | $ 73.75 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
