Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 09/15/2015 | $ 79.40 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 09/16/2015 | $ 51.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 09/17/2015 | $ 209.36 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Faxing | Gary McCollum | 09/17/2015 | $ 2.92 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Gary McCollum | 09/18/2015 | $ 104867.38 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 09/18/2015 | $ 40.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 09/18/2015 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 09/22/2015 | $ 206.45 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 09/22/2015 | $ 46.40 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 09/23/2015 | $ 15.00 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
