Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Contribution Processing Fee | Gary McCollum | 11/03/2015 | $ 2.21 |
| Mini Italia 665 Newtown Rd Virginia Beach, VA 23462-1683 |
Food for Volunteers | Gary McCollum | 11/03/2015 | $ 84.29 |
| Office Depot 4725 Virginia Beach Blvd Virginia Beach, VA 23462-7783 |
Office Supplies | Gary McCollum | 11/03/2015 | $ 44.51 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Server | Gary McCollum | 11/04/2015 | $ 54.50 |
| Target 500 Virginia Beach Blvd Virginia Beach, VA 23451-4230 |
Office Supplies | Gary McCollum | 11/04/2015 | $ 11.65 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Gary McCollum | 11/06/2015 | $ 6000.00 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 11/06/2015 | $ 40.00 |
| Crowne Plaza 4453 Bonney Rd Virginia Beach, VA 23462-3815 |
Event Fee | Gary McCollum | 11/10/2015 | $ 1062.31 |
| Kraft, Laura 1324 28th St S Apt 1 Arlington, VA 22206-3159 |
Reimbursement - Event Expenses | Gary McCollum | 11/10/2015 | $ 239.12 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Fee | Gary McCollum | 11/10/2015 | $ 414.00 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
