Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| C. Baker Johnson, LLC 19043 Blue Ridge Mountain Road Bluemont, VA 20135 |
Design and printing fees | Stephen Hollingshead | 06/10/2015 | $ 379.00 |
| Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Processing fees | Stephen Hollingshead | 06/12/2015 | $ 7.27 |
| Giant 61 Catoctin Circle NE Leesburg, VA 20176 |
event supplies | Stephen Hollingshead | 06/13/2015 | $ 31.17 |
| Little Caesar's Pizza 703 E. Market Street Unit E Leesburg, VA 20176 |
food | Stephen Hollingshead | 06/13/2015 | $ 32.85 |
| Shell Gas Station 602 E Market St Leesburg, VA 20176 |
gas | Stephen Hollingshead | 06/14/2015 | $ 63.60 |
| Condrey, Julianne 14095 Spring Creek Ln. Doswell, VA 23047 |
Management | Stephen Hollingshead | 06/15/2015 | $ 4072.23 |
| Treadstone LLC 2005 Columbia pIke #431 Arlington, VA 22204 |
Management | Stephen Hollingshead | 06/15/2015 | $ 3750.00 |
| Rackspace 1 Fanatical Place San Antonio, TX 78218 |
email service | Stephen Hollingshead | 06/17/2015 | $ 76.00 |
| 7-11 Warrenton 7325 Comfort Inn Dr. Warrenton, VA 20187 |
Gas | Stephen Hollingshead | 06/18/2015 | $ 34.93 |
| Jiffy Shirts 1903 60th Pl E Ste M Bradenton, FL 34203 |
Tee Shirts | Stephen Hollingshead | 06/18/2015 | $ 13.43 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
