Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy's Old Town Tavern 697 Spring St. Herndon, VA 20170 |
food/beverage | Stephen Hollingshead | 09/01/2015 | $ 52.40 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverage | Stephen Hollingshead | 09/01/2015 | $ 8.09 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverage | Stephen Hollingshead | 09/02/2015 | $ 14.67 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Internet services | Stephen Hollingshead | 09/04/2015 | $ 54.35 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
printing | Stephen Hollingshead | 09/04/2015 | $ 89.04 |
| Divine Mercy Care 11096 Lee Hwy Ste A101 Fairfax, VA 22030 |
registration | Stephen Hollingshead | 09/07/2015 | $ 60.00 |
| Minchew for Delegate PO Box 385 Leesburg, VA 20178 |
office rent | Stephen Hollingshead | 09/08/2015 | $ 500.00 |
| Condrey, Julianne 14095 Spring Creek Ln. Doswell, VA 23047 |
expenses reimbursement | Stephen Hollingshead | 09/09/2015 | $ 195.53 |
| Loudoun County Chamber of Commerce 19301 Winmeade Dr. Landsdowne, VA 20176 |
ticket | Stephen Hollingshead | 09/09/2015 | $ 50.00 |
| Front Range Enterprise & Comm. 1111 Diamond Valley Dr. #105 Windsor, CO 80550 |
printing | Stephen Hollingshead | 09/10/2015 | $ 539.87 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
