Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABC Store 141 W Virginia Beach Blvd Norfolk, VA 23510-2005 |
Beverages for Event | Gary McCollum | 09/24/2015 | $ 81.41 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 09/24/2015 | $ 90.06 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Phones and Internet | Gary McCollum | 09/25/2015 | $ 256.36 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
Office Supplies | Gary McCollum | 09/25/2015 | $ 27.53 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Gary McCollum | 09/25/2015 | $ 117597.38 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 09/25/2015 | $ 40.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 09/25/2015 | $ 19.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 09/27/2015 | $ 519.31 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 09/28/2015 | $ 245.52 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 09/28/2015 | $ 15.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
