Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Processing fees | Stephen Hollingshead | 02/22/2015 | $ 2.90 |
| Pizza Hut 350 E. Market St. Leesburg, VA 20176 |
Food/beverages | Stephen Hollingshead | 02/22/2015 | $ 38.85 |
| Colonial Parking Inc. 1600 Tysons Blvd. McLean, VA 22102 |
Parking | Stephen Hollingshead | 02/24/2015 | $ 6.00 |
| Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Processing fees | Stephen Hollingshead | 02/24/2015 | $ 24.05 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Banners, yard signs, lapel stickers | Stephen Hollingshead | 02/24/2015 | $ 1033.50 |
| Fireworks Pizza 203 Harrison St. SE Leesburg, VA 30175 |
Lunch meeting | Stephen Hollingshead | 02/24/2015 | $ 35.48 |
| Home Depot 280 Fort Evans Rd. Leesburg, VA 20176 |
Event supplies | Stephen Hollingshead | 02/24/2015 | $ 73.59 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Office supplies | Stephen Hollingshead | 02/24/2015 | $ 161.10 |
| Starbucks 210-21 Southbank Street Sterling, VA 20165 |
Food/beverages | Stephen Hollingshead | 02/24/2015 | $ 7.47 |
| Aquaymanto 5005 Westone Plz Suite D Centreville, VA 20120 |
Food/beverages | Stephen Hollingshead | 02/25/2015 | $ 26.77 |
| 106 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
