Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 10/23/2015 | $ 87.95 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 10/23/2015 | $ 15.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 10/23/2015 | $ 15.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 10/23/2015 | $ 49.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 10/23/2015 | $ 24.50 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Phones and Internet | Gary McCollum | 10/24/2015 | $ 222.82 |
| Moore Campaigns 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Literature | Gary McCollum | 10/26/2015 | $ 7020.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 10/26/2015 | $ 21.18 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Gary McCollum | 10/26/2015 | $ 182380.94 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Production | Gary McCollum | 10/26/2015 | $ 21951.45 |
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Report period: 10/23/2015 - 11/26/2015
