Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Del Rio 701 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 09/28/2015 | $ 21.89 |
| Fireworks Pizza 203 Harrison St. SE Leesburg, VA 30175 |
food/beverages | Stephen Hollingshead | 09/28/2015 | $ 42.04 |
| The Greene Turtle 603 Potomac Station Dr. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 09/29/2015 | $ 29.90 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Stephen Hollingshead | 09/30/2015 | $ 20.56 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverage | Stephen Hollingshead | 09/30/2015 | $ 12.46 |
| Roy Rogers 540 E. Market St. Leesburg, VA 20175 |
food/beverages | Stephen Hollingshead | 09/30/2015 | $ 14.87 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
processing fees | Stephen Hollingshead | 09/30/2015 | $ 73.04 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
postage | Stephen Hollingshead | 09/30/2015 | $ 49.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2015 - 09/30/2015
