Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grasshopper 197 1st Avenue Suite 200 Needham, MA 02494 |
phone service | Stephen Hollingshead | 07/20/2015 | $ 39.85 |
| Mr. Print 501 E. Main Street Purcellville, VA 20132 |
Printing | Stephen Hollingshead | 07/20/2015 | $ 75.02 |
| Exxon 5123 Mudd Tavern Rd Thornburg, VA 22565 |
Gas | Stephen Hollingshead | 07/21/2015 | $ 40.87 |
| Exxon 5123 Mudd Tavern Rd Thornburg, VA 22565 |
Food/beverage | Stephen Hollingshead | 07/21/2015 | $ 4.40 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Supplies | Stephen Hollingshead | 07/22/2015 | $ 26.49 |
| Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Processing Fees | Stephen Hollingshead | 07/24/2015 | $ 27.92 |
| Minute Man Press 302-B Industrial Ct. Leesburg, VA 20175 |
Printing | Stephen Hollingshead | 07/24/2015 | $ 869.88 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
postage | Stephen Hollingshead | 07/25/2015 | $ 49.00 |
| Shell Gas Station 602 E Market St Leesburg, VA 20176 |
gas | Stephen Hollingshead | 07/26/2015 | $ 47.28 |
| FCRC Speaker Series 424246 Chain Bridge Road Fairfax, VA 22030 |
tickets | Stephen Hollingshead | 07/28/2015 | $ 50.00 |
| 89 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
