Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Condrey, Julianne 14095 Spring Creek Ln. Doswell, VA 23047 |
retainer | Stephen Hollingshead | 09/14/2015 | $ 4500.00 |
| Logan's Roadhouse 12821 Fair Lakes Pkwy Fairfax, VA 22033 |
food/beverages | Stephen Hollingshead | 09/14/2015 | $ 25.18 |
| MadMimi 14455 Hayden Rd. Ste 219 Scottsdale, AZ 85260 |
email services | Stephen Hollingshead | 09/15/2015 | $ 42.00 |
| Highrise 30 North Racine Ave. #200 Chicago, IL 60607 |
data service | Stephen Hollingshead | 09/16/2015 | $ 49.00 |
| Basecamp 30 North Racine Ave. #200 Chicago, IL 60607 |
project management | Stephen Hollingshead | 09/17/2015 | $ 20.00 |
| Rackspace 1 Fanatical Place San Antonio, TX 78218 |
Internet Services | Stephen Hollingshead | 09/17/2015 | $ 76.00 |
| Shell Gas Station 602 E Market St Leesburg, VA 20176 |
fuel | Stephen Hollingshead | 09/18/2015 | $ 41.01 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
processing fees | Stephen Hollingshead | 09/18/2015 | $ 28.56 |
| Mark Weiss Associates 7101 Wisconsin Ave Ste 1114 Bethesda, MD 20814 |
yard signs | Stephen Hollingshead | 09/20/2015 | $ 2062.00 |
| Buffalo Wild Wings 21980 Colorado Dr. Dulles, VA 20166 |
food/beverages | Stephen Hollingshead | 09/21/2015 | $ 14.93 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
