Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alice Paul Group PO Box 28 Bausman, PA 17504 |
Advertising | Stephen Hollingshead | 07/31/2015 | $ 160.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Stephen Hollingshead | 07/31/2015 | $ 1.42 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
Processing Fees | Stephen Hollingshead | 07/31/2015 | $ 9.71 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
PO Box rental | Stephen Hollingshead | 07/31/2015 | $ 65.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet service | Stephen Hollingshead | 08/01/2015 | $ 14.19 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 08/01/2015 | $ 5.99 |
| Grasshopper 197 1st Avenue Suite 200 Needham, MA 02494 |
phone service | Stephen Hollingshead | 08/02/2015 | $ 39.85 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
Processing Fees | Stephen Hollingshead | 08/07/2015 | $ 10.07 |
| Buffalo Wild Wings 21980 Colorado Dr. Dulles, VA 20166 |
Food/beverage | Stephen Hollingshead | 08/08/2015 | $ 34.88 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 08/08/2015 | $ 5.99 |
| 89 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
