Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
Supplies | Stephen Hollingshead | 08/08/2015 | $ 62.87 |
| Pei Wei 22000 Dulles Retail Plaza Sterling, VA 20166 |
Food/beverage | Stephen Hollingshead | 08/08/2015 | $ 31.11 |
| Trinity House Cafe 101 E. Market St. Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 08/08/2015 | $ 5.75 |
| Wegman's 45131 Columbia Place Sterling, VA 20166 |
Food/beverage | Stephen Hollingshead | 08/08/2015 | $ 16.95 |
| Brookhouse, Brandi 114 Country Rd Sterling, VA 20165 |
treasurer services | Stephen Hollingshead | 08/10/2015 | $ 75.00 |
| Minchew for Delegate PO Box 385 Leesburg, VA 20178 |
Rent | Stephen Hollingshead | 08/10/2015 | $ 500.00 |
| Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Processing Fees | Stephen Hollingshead | 08/11/2015 | $ 3.50 |
| FedEx Office 552 Fort Evans Rd. Leesburg, VA 20176 |
Printing | Julianne Condrey | 08/11/2015 | $ 142.24 |
| Deli South 38 D Catoctin Cir. Leesburg, VA 20175 |
Food/beverage | Stephen Hollingshead | 08/12/2015 | $ 20.46 |
| Starbucks 531 E. Market St. Leesburg, VA 20175 |
Food/beverage | Stephen Hollingshead | 08/12/2015 | $ 4.93 |
| 89 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
