Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage | Stephen Hollingshead | 07/08/2015 | $ 147.00 |
| Mr. Print 501 E. Main Street Purcellville, VA 20132 |
Printing | Stephen Hollingshead | 07/09/2015 | $ 869.04 |
| Shell Gas Station 602 E Market St Leesburg, VA 20176 |
gas | Stephen Hollingshead | 07/09/2015 | $ 49.31 |
| Tuscarora Mill/South St 203 Harrison St. SE Leesburg, VA 20175 |
Food/beverage | Stephen Hollingshead | 07/09/2015 | $ 14.25 |
| Chipotle 1001 Edwards Ferry Road N Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 07/10/2015 | $ 20.15 |
| Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Processing Fees | Stephen Hollingshead | 07/10/2015 | $ 4.89 |
| Trinity House Cafe 101 E. Market St. Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 07/10/2015 | $ 3.83 |
| Dunkin Donuts 521-J E. Market St. Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 07/11/2015 | $ 25.18 |
| Giant 61 Catoctin Circle NE Leesburg, VA 20176 |
Supplies | Stephen Hollingshead | 07/11/2015 | $ 10.08 |
| JJ Deli 909 Ferndale Ave. Herndon, VA 20170 |
Food/beverage | Stephen Hollingshead | 07/13/2015 | $ 10.00 |
| 89 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
