Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 09/01/2015 | $ 42.39 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Gary McCollum | 09/02/2015 | $ 320.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 09/02/2015 | $ 42.39 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 09/03/2015 | $ 98.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 09/03/2015 | $ 300.00 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Gary McCollum | 09/04/2015 | $ 156072.38 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank Fee | Gary McCollum | 09/04/2015 | $ 40.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 09/04/2015 | $ 406.57 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 09/07/2015 | $ 179.42 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Server | Gary McCollum | 09/07/2015 | $ 50.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
