Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Old Fire Station 3988 University Dr. Fairfax, VA 22030 |
food | Stephen Hollingshead | 05/28/2015 | $ 5.00 |
| Home Depot 280 Fort Evans Rd. Leesburg, VA 20176 |
Office supplies | Stephen Hollingshead | 06/01/2015 | $ 7.93 |
| Brookhouse, Brandi 114 Country Rd Sterling, VA 20165 |
Treasurer services | Stephen Hollingshead | 06/03/2015 | $ 200.00 |
| Applied Research Coordinates, Ltd. 10514 Providence Way Fairfax, VA 22030 |
Data Analysis | Stephen Hollingshead | 06/04/2015 | $ 750.00 |
| Best Buy 609 Potomac Station Dr. Leesburg, VA 20176 |
Office supplies | Stephen Hollingshead | 06/04/2015 | $ 317.97 |
| Five Below 530 Fort Evans Road Leesburg, VA 20176 |
Office supplies | Stephen Hollingshead | 06/04/2015 | $ 24.87 |
| Little Caesar's Pizza 703 E. Market Street Unit E Leesburg, VA 20176 |
Food/Beverages | Stephen Hollingshead | 06/04/2015 | $ 16.43 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office supplies | Stephen Hollingshead | 06/04/2015 | $ 43.76 |
| Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Processing fees | Stephen Hollingshead | 06/05/2015 | $ 12.13 |
| Minchew for Delegate PO Box 385 Leesburg, VA 20178 |
Office rent | Stephen Hollingshead | 06/06/2015 | $ 500.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
