Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St. San Francisco, CA 94110 |
processing fees | Stephen Hollingshead | 10/02/2015 | $ 10.29 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
advertising | Stephen Hollingshead | 10/03/2015 | $ 57.66 |
| Shell Gas Station 602 E Market St Leesburg, VA 20176 |
fuel | Stephen Hollingshead | 10/04/2015 | $ 40.53 |
| Five Below 530 Fort Evans Road Leesburg, VA 20176 |
supplies | Stephen Hollingshead | 10/05/2015 | $ 16.96 |
| Little Caesar's Pizza 703 E. Market Street Unit E Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/05/2015 | $ 24.09 |
| AT&T store 1604 Village Market Blvd Leesburg, VA 20175 |
electronics | Stephen Hollingshead | 10/06/2015 | $ 20.14 |
| Burger King 44091 Ashburn Village Blvd Ashburn, VA 20147 |
food/beverages | Stephen Hollingshead | 10/06/2015 | $ 21.33 |
| Front Range Enterprise & Comm. 1111 Diamond Valley Dr. #105 Windsor, CO 80550 |
printing | Stephen Hollingshead | 10/06/2015 | $ 2266.05 |
| Buffalo Wild Wings 524 Fort Evans Road Leesburg, VA 20176 |
Food/beverages | Stephen Hollingshead | 10/07/2015 | $ 67.74 |
| Dairy Queen 44050 Ashburn Village Blvd Ashburn, VA 20147 |
Food/beverages | Stephen Hollingshead | 10/08/2015 | $ 53.53 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
