Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colonial Parking 1050 Thomas Jefferson St. NW Ste 100 Washington, DC 20007 |
Parking | Stephen Hollingshead | 07/15/2015 | $ 12.00 |
| Condrey, Julianne 14095 Spring Creek Ln. Doswell, VA 23047 |
Management | Stephen Hollingshead | 07/15/2015 | $ 4219.76 |
| Gossin, Nicholas 14407 Aden Rd. Nokesville, VA 20181 |
Retainer | Stephen Hollingshead | 07/15/2015 | $ 733.33 |
| Leeds, Camille 497 Kinsky Lane Berryville, VA 22611 |
Office work | Stephen Hollingshead | 07/15/2015 | $ 791.56 |
| Treadstone LLC 2005 Columbia pIke #431 Arlington, VA 22204 |
Management | Stephen Hollingshead | 07/15/2015 | $ 5320.00 |
| MadMimi 14455 Hayden Rd. Ste 219 Scottsdale, AZ 85260 |
email services | Stephen Hollingshead | 07/16/2015 | $ 42.00 |
| Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Processing Fees | Stephen Hollingshead | 07/17/2015 | $ 5.25 |
| Highrise 30 North Racine Ave. #200 Chicago, IL 60607 |
Data service | Stephen Hollingshead | 07/17/2015 | $ 99.00 |
| Rackspace 1 Fanatical Place San Antonio, TX 78218 |
Internet services | Stephen Hollingshead | 07/17/2015 | $ 76.00 |
| Basecamp 30 North Racine Ave. #200 Chicago, IL 60607 |
project management | Stephen Hollingshead | 07/20/2015 | $ 50.00 |
| 89 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
