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 | 07/03/2015 | $ 9.23 |
CVS 616 E. Market St. Leesburg, VA 20176 |
Event supplies | Stephen Hollingshead | 07/04/2015 | $ 37.75 |
Trinity House Cafe 101 E. Market St. Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 07/04/2015 | $ 23.81 |
Tuscarora Mill/South St 203 Harrison St. SE Leesburg, VA 20175 |
Food/beverage | Stephen Hollingshead | 07/04/2015 | $ 11.23 |
Wegman's 101 Crosstrail Blvd Leesburg, VA 20175 |
Supplies | Stephen Hollingshead | 07/04/2015 | $ 15.90 |
Papa John's 5251 E. Market St. Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 07/05/2015 | $ 45.00 |
Minchew for Delegate PO Box 385 Leesburg, VA 20178 |
Office Rent | Stephen Hollingshead | 07/07/2015 | $ 500.00 |
Clarendon Grill 1101 N Highland St Arlington, VA 22201 |
Food/beverage | Stephen Hollingshead | 07/08/2015 | $ 28.65 |
Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Parking | Stephen Hollingshead | 07/08/2015 | $ 12.00 |
Office Depot 550 E. Market St. Leesburg, VA 20176 |
Supplies | Stephen Hollingshead | 07/08/2015 | $ 8.47 |
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Report period: 07/01/2015 - 08/31/2015