Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage | Stephen Hollingshead | 08/12/2015 | $ 35.00 |
| Little Caesar's Pizza 703 E. Market Street Unit E Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 08/13/2015 | $ 23.00 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
Processing Fees | Stephen Hollingshead | 08/13/2015 | $ 7.85 |
| Tuscarora Mill/South St 203 Harrison St. SE Leesburg, VA 20175 |
Food/beverage | Stephen Hollingshead | 08/14/2015 | $ 3.29 |
| Condrey, Julianne 14095 Spring Creek Ln. Doswell, VA 23047 |
Retainer | Stephen Hollingshead | 08/15/2015 | $ 4500.00 |
| Gossin, Nicholas 14407 Aden Rd. Nokesville, VA 20181 |
Retainer | Stephen Hollingshead | 08/15/2015 | $ 1354.84 |
| Leeds, Camille 497 Kinsky Lane Berryville, VA 22611 |
Retainer | Stephen Hollingshead | 08/15/2015 | $ 616.61 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
Food/beverage | Stephen Hollingshead | 08/15/2015 | $ 2.19 |
| Shell Gas Station 602 E Market St Leesburg, VA 20176 |
gas | Stephen Hollingshead | 08/15/2015 | $ 45.21 |
| Basecamp 30 North Racine Ave. #200 Chicago, IL 60607 |
Project management | Stephen Hollingshead | 08/17/2015 | $ 20.00 |
| 89 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
