Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Xone 701 East Market Street Sterling, VA 20164 |
Office supplies | Stephen Hollingshead | 04/24/2015 | $ 7.42 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Office supplies | Stephen Hollingshead | 04/24/2015 | $ 9.53 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Event supplies | Stephen Hollingshead | 04/24/2015 | $ 44.50 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Event supplies | Stephen Hollingshead | 04/25/2015 | $ 10.60 |
| Dollar Xone 701 East Market Street Sterling, VA 20164 |
Event supplies | Stephen Hollingshead | 04/26/2015 | $ 2.12 |
| Giant 61 Catoctin Circle NE Leesburg, VA 20176 |
Event supplies | Stephen Hollingshead | 04/26/2015 | $ 41.19 |
| Red, Hot, & Blue Barbecue 541 E. Market St Leesburg, VA 20176 |
Food/Beverages | Stephen Hollingshead | 04/26/2015 | $ 606.14 |
| Friends of Tag Greason 19309 Winmeade Drive Box 427 Landsdowne, VA 20176 |
Donation | Stephen Hollingshead | 04/27/2015 | $ 50.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage | Stephen Hollingshead | 04/28/2015 | $ 49.00 |
| Johnson, Jerry 4504 Senseny Road Berryville, VA 22611 |
rent | Stephen Hollingshead | 04/29/2015 | $ 250.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
