Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickey's Barbecue Pit 11199-F Lee Hwy Fairfax, VA 22030 |
Food/Beverages | Stephen Hollingshead | 05/18/2015 | $ 12.19 |
| Grasshopper 197 1st Avenue Suite 200 Needham, MA 02494 |
phone/internet | Stephen Hollingshead | 05/19/2015 | $ 29.86 |
| King Street Coffee 110 S. King Street Leesburg, VA 20175 |
Food/Beverages | Stephen Hollingshead | 05/20/2015 | $ 9.91 |
| Not Your Average Joe's 19307 Promenade Dr. Leesburg, VA 20176 |
Food/Beverages | Stephen Hollingshead | 05/20/2015 | $ 43.04 |
| DDOT DC Parking 55 M Street SE Ste 400 Washington, DC 20003 |
Parking | Stephen Hollingshead | 05/21/2015 | $ 3.45 |
| Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Processing fees | Stephen Hollingshead | 05/27/2015 | $ 351.36 |
| The Old Fire Station 3988 University Dr. Fairfax, VA 22030 |
Food/Beverages | Stephen Hollingshead | 05/27/2015 | $ 25.10 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2015 - 05/27/2015
