Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Los Tios Grill 201-A Harrison St. SE Leesburg, VA 20175 |
Food/beverages | Stephen Hollingshead | 08/22/2015 | $ 47.26 |
| McDonalds 1071 Elden St Herndon, VA 20170 |
food/beverages | Stephen Hollingshead | 08/22/2015 | $ 10.36 |
| Starbucks 531 E. Market St. Leesburg, VA 20175 |
Food/beverages | Stephen Hollingshead | 08/22/2015 | $ 11.72 |
| Joe's Pizzaria 22360 S Sterling Blvd # 103 Sterling, VA 20164 |
food/beverages | Stephen Hollingshead | 08/23/2015 | $ 17.70 |
| McDonalds 5931 Fort Dr Centreville, VA 20121 |
food/beverages | Stephen Hollingshead | 08/23/2015 | $ 10.32 |
| United Airlines 233 S. Wacker Drive Chicago, IL 60606 |
campaign travel | Stephen Hollingshead | 08/23/2015 | $ 213.20 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
processing Fees | Stephen Hollingshead | 08/28/2015 | $ 4.23 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Stephen Hollingshead | 08/28/2015 | $ 4.02 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
processing Fees | Stephen Hollingshead | 08/31/2015 | $ 102.02 |
| 89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 07/01/2015 - 08/31/2015
