Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 1.00 |
| Verizon 140 West St New York, NY 10007-2141 |
Cell Phones | Gary McCollum | 10/06/2015 | $ 1.00 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Gary McCollum | 10/07/2015 | $ 55000.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 10/07/2015 | $ 349.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 10/07/2015 | $ 42.91 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 10/08/2015 | $ 239.24 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 10/08/2015 | $ 3.17 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Production | Gary McCollum | 10/09/2015 | $ 16473.72 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 10/09/2015 | $ 40.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 10/09/2015 | $ 40.00 |
| 55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
