Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 616 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 09/21/2015 | $ 2.86 |
| Grasshopper 197 1st Avenue Suite 200 Needham, MA 02494 |
phone service | Stephen Hollingshead | 09/21/2015 | $ 39.85 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 09/21/2015 | $ 9.40 |
| Trinity House Cafe 101 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 09/23/2015 | $ 27.21 |
| Exxon 8021 Leesburg Pike Vienna, VA 22182 |
fuel | Stephen Hollingshead | 09/24/2015 | $ 48.49 |
| Quickpark, Inc. 1301 Pennsylvania Ave. NW Washington, DC 20004 |
parking | Stephen Hollingshead | 09/24/2015 | $ 2.00 |
| Wegman's 101 Crosstrail Blvd Leesburg, VA 20175 |
food/beverages | Stephen Hollingshead | 09/24/2015 | $ 9.21 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
processing fees | Stephen Hollingshead | 09/25/2015 | $ 0.45 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 09/27/2015 | $ 8.45 |
| CVS 616 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 09/28/2015 | $ 16.88 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
