Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1628 Laskin Rd Virginia Beach, VA 23451-7508 |
Cell Phone Service | Dave Belote | 11/02/2015 | $ 45.50 |
| Friends of Gary McCollum PO Box 61245 Virginia Beach, VA 23466-1245 |
Event Cost | Dave Belote | 11/03/2015 | $ 150.00 |
| Kroger 1800 Republic Rd Virginia Beach, VA 23454-4542 |
Event Supplies and Food | Dave Belote | 11/03/2015 | $ 193.87 |
| Panera 869 Lynnhaven Pkwy Virginia Beach, VA 23452-7276 |
Food | Dave Belote | 11/03/2015 | $ 13.29 |
| Dominion 120 Tredegar St Richmond, VA 23219-4306 |
Electric | Dave Belote | 11/04/2015 | $ 94.15 |
| USPS 1544 Laskin Rd Virginia Beach, VA 23451-7502 |
Stamps | Dave Belote | 11/05/2015 | $ 156.80 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | Dave Belote | 11/07/2015 | $ 137.46 |
| Bly, Aaron 2248 Rose Hall Dr Virginia Beach, VA 23454-1913 |
Payroll | Dave Belote | 11/13/2015 | $ 2088.95 |
| Hixson, Jacqueline 376 Reflections Dr Apt 204 Virginia Beach, VA 23452-8327 |
Payroll | Dave Belote | 11/13/2015 | $ 1013.83 |
| IRS 1111 Constitution Ave NW # 5480 Washington, DC 20224-0001 |
Payroll Taxes | Dave Belote | 11/13/2015 | $ 1597.32 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
