Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Tax | Gary McCollum | 10/30/2015 | $ 4791.20 |
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462 |
Payroll | Gary McCollum | 10/30/2015 | $ 4649.26 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 10/30/2015 | $ 15.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Bank Fee | Gary McCollum | 10/30/2015 | $ 49.00 |
| Chipotle Mexican Grill 300 Constitution Dr Virginia Beach, VA 23462-3265 |
Food for Volunteers | Gary McCollum | 11/02/2015 | $ 52.87 |
| Crowne Plaza 4453 Bonney Rd Virginia Beach, VA 23462-3815 |
Event Deposit | Gary McCollum | 11/02/2015 | $ 500.00 |
| Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Contribution Processing Fee | Gary McCollum | 11/02/2015 | $ 37.91 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Gary McCollum | 11/02/2015 | $ 320.00 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 11/02/2015 | $ 67.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fee | Gary McCollum | 11/03/2015 | $ 67.60 |
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Report period: 10/23/2015 - 11/26/2015
