Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ocean Park Civic League PO Box 55385 Virginia Beach, VA 23471-9385 |
Print Ad | Gary McCollum | 09/29/2015 | $ 100.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 09/29/2015 | $ 25.41 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 09/29/2015 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 09/30/2015 | $ 679.80 |
| Kraft, Laura 1324 28th St S Apt 1 Arlington, VA 22206-3159 |
Payroll | Gary McCollum | 09/30/2015 | $ 3109.26 |
| Mackay, Roselyn 4801 Columbus St Virginia Beach, VA 23462-6751 |
Payroll | Gary McCollum | 09/30/2015 | $ 2090.68 |
| Norfolk Branch NAACP 909 Marshall Ave # B Norfolk, VA 23504-3516 |
Print Ad | Gary McCollum | 09/30/2015 | $ 100.00 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Tax | Gary McCollum | 09/30/2015 | $ 4791.20 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Fee | Gary McCollum | 09/30/2015 | $ 75.35 |
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462 |
Payroll | Gary McCollum | 09/30/2015 | $ 4649.26 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
