Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Democratic Committee PO Box 342 Hampton, VA 23669-0342 |
Contribution | Gary McCollum | 09/07/2015 | $ 60.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 09/08/2015 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 09/10/2015 | $ 254.92 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 09/10/2015 | $ 49.00 |
| Target 500 Virginia Beach Blvd Virginia Beach, VA 23451-4230 |
Office Supplies | Gary McCollum | 09/11/2015 | $ 21.18 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 09/11/2015 | $ 15.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 09/13/2015 | $ 105.99 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Production | Gary McCollum | 09/14/2015 | $ 14940.46 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 09/14/2015 | $ 40.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 09/15/2015 | $ 39.20 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
