Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Sexton Group 321 N Clark St Ste 500 Chicago, IL 60654-4769 |
Robo Calls | Gary McCollum | 11/10/2015 | $ 1545.44 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 11/10/2015 | $ 186.74 |
| Democracy Engine, LLC 850 Quincy St NW Apt 402 Washington, DC 20011-5873 |
Contribution Processing Fee | Gary McCollum | 11/11/2015 | $ 11.06 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Postage | Gary McCollum | 11/12/2015 | $ 124.46 |
| Kraft, Laura 1324 28th St S Apt 1 Arlington, VA 22206-3159 |
Payroll | Gary McCollum | 11/13/2015 | $ 3109.26 |
| Mackay, Roselyn 4801 Columbus St Virginia Beach, VA 23462-6751 |
Payroll | Gary McCollum | 11/13/2015 | $ 2090.68 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Tax | Gary McCollum | 11/13/2015 | $ 7354.49 |
| PayDay Payroll 6465 College Park Sq Ste 200 Virginia Beach, VA 23464-3622 |
Payroll Fee | Gary McCollum | 11/13/2015 | $ 266.35 |
| Perkins Coie 700 13th St NW Ste 600 Washington, DC 20005-5998 |
Legal Fees | Gary McCollum | 11/13/2015 | $ 6015.02 |
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462 |
Payroll | Gary McCollum | 11/13/2015 | $ 4649.26 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
