Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO BOX 15023 WORCESTER, MA 01615 |
cellular data | Stephen Hollingshead | 10/15/2015 | $ 20.00 |
| Highrise 30 North Racine Ave. #200 Chicago, IL 60607 |
data service | Stephen Hollingshead | 10/16/2015 | $ 49.00 |
| MadMimi 14455 Hayden Rd. Ste 219 Scottsdale, AZ 85260 |
email services | Stephen Hollingshead | 10/16/2015 | $ 42.00 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/16/2015 | $ 44.40 |
| Metropolitan Washington Airports Authority 1 Aviation Circle Washington, DC 20001 |
tolls | Stephen Hollingshead | 10/16/2015 | $ 4.30 |
| Rackspace 1 Fanatical Place San Antonio, TX 78218 |
Internet Services | Stephen Hollingshead | 10/16/2015 | $ 76.00 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
processing fees | Stephen Hollingshead | 10/16/2015 | $ 441.88 |
| Victory Phones, LLC 190 Monroe NW Grand Rapids, MI 49503 |
Robocalls | Stephen Hollingshead | 10/16/2015 | $ 1061.84 |
| Basecamp 30 North Racine Ave. #200 Chicago, IL 60607 |
project management | Stephen Hollingshead | 10/17/2015 | $ 20.00 |
| Exxon 46373 Bartholomew Fair Dr. Sterling, VA 20164 |
fuel | Stephen Hollingshead | 10/17/2015 | $ 43.46 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
