Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin' Donuts 4877 Shore Dr Virginia Beach, VA 23455-2743 |
Food for Volunteers | Gary McCollum | 10/29/2015 | $ 58.56 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Media Buy | Gary McCollum | 10/29/2015 | $ 134330.00 |
| Shorr Johnson Magnus 1831 Chestnut St Ste 602 Philadelphia, PA 19103-3700 |
Production | Gary McCollum | 10/29/2015 | $ 1290.93 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 10/29/2015 | $ 40.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 10/29/2015 | $ 40.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 10/29/2015 | $ 15.00 |
| Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Contribution Processing Fee | Gary McCollum | 10/30/2015 | $ 206.40 |
| Kraft, Laura 1324 28th St S Apt 1 Arlington, VA 22206-3159 |
Payroll | Gary McCollum | 10/30/2015 | $ 3109.26 |
| Mackay, Roselyn 4801 Columbus St Virginia Beach, VA 23462-6751 |
Payroll | Gary McCollum | 10/30/2015 | $ 2090.68 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Fee | Gary McCollum | 10/30/2015 | $ 73.75 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
