Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ritner, Molly 4505 Main St Ste 153 Virginia Beach, VA 23462 |
Payroll | Gary McCollum | 11/13/2015 | $ 4649.26 |
| TowneBank 297 Constitution Dr Virginia Beach, VA 23462-6767 |
Wire Fee | Gary McCollum | 11/13/2015 | $ 40.00 |
| Williams, Alexa 9021 Greylock St Fort Hunt, VA 22308-2726 |
Reimbursement - Food for Volunteers | Gary McCollum | 11/16/2015 | $ 223.63 |
| New Media Campaigns 118 E Main St Ste A Carrboro, NC 27510-2300 |
Website Hosting | Gary McCollum | 11/17/2015 | $ 276.00 |
| Williams, Costella 21 Shamrock Dr Portsmouth, VA 23701-1650 |
Contribution Refund | Gary McCollum | 11/17/2015 | $ 250.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23462-6703 |
Shipping Costs | Gary McCollum | 11/18/2015 | $ 5.85 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
Phones and Internet | Gary McCollum | 11/25/2015 | $ 217.36 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/23/2015 - 11/26/2015
