Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 508 Fort Evans Rd. Leesburg, VA 20176 |
Event supplies | Julianne Condrey | 08/17/2015 | $ 23.32 |
| Giant 61 Catoctin Circle NE Leesburg, VA 20176 |
Event supplies | Stephen Hollingshead | 08/17/2015 | $ 75.22 |
| Harris Teeter 105 Purcellville Gateway Dr. Purcellville, VA 20132 |
Event supplies | Julianne Condrey | 08/17/2015 | $ 185.63 |
| Highrise 30 North Racine Ave. #200 Chicago, IL 60607 |
Data service | Stephen Hollingshead | 08/17/2015 | $ 49.00 |
| Home Depot 280 Fort Evans Rd. Leesburg, VA 20176 |
Event supplies | Julianne Condrey | 08/17/2015 | $ 63.52 |
| MadMimi 14455 Hayden Rd. Ste 219 Scottsdale, AZ 85260 |
email services | Stephen Hollingshead | 08/17/2015 | $ 42.00 |
| Rackspace 1 Fanatical Place San Antonio, TX 78218 |
Internet services | Stephen Hollingshead | 08/17/2015 | $ 76.00 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
Processing Fees | Stephen Hollingshead | 08/21/2015 | $ 7.55 |
| Cato Institute 1000 Massachusetts Ave NW Washington, DC 20001 |
Constitutions | Stephen Hollingshead | 08/22/2015 | $ 25.50 |
| Giant 61 Catoctin Circle NE Leesburg, VA 20176 |
supplies | Stephen Hollingshead | 08/22/2015 | $ 12.71 |
| 89 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
