Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 3180 18th St. San Francisco, CA 94110 |
processing fees | Stephen Hollingshead | 10/09/2015 | $ 32.49 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
Food/beverages | Stephen Hollingshead | 10/10/2015 | $ 16.15 |
| Greek Orthodox Parish 21580 Atlantic Blvd Sterling, VA 20166 |
tickets | Stephen Hollingshead | 10/11/2015 | $ 28.00 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
Food/beverages | Stephen Hollingshead | 10/12/2015 | $ 36.55 |
| Minute Man Press 302-B Industrial Ct. Leesburg, VA 20175 |
t-shirts | Stephen Hollingshead | 10/12/2015 | $ 155.60 |
| Shell Gas Station 602 E Market St Leesburg, VA 20176 |
fuel | Stephen Hollingshead | 10/13/2015 | $ 48.57 |
| Wendy's 20025 Ashbrook Commons Plaza Ashburn, VA 20147 |
food/beverages | Stephen Hollingshead | 10/13/2015 | $ 37.87 |
| Bungalow Lakehouse 46116 Lake Center Plaza Sterling, VA 20165 |
food/beverages | Stephen Hollingshead | 10/14/2015 | $ 14.13 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/15/2015 | $ 32.85 |
| Shell Gas Station 602 E Market St Leesburg, VA 20176 |
fuel | Stephen Hollingshead | 10/15/2015 | $ 68.30 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
