Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/17/2015 | $ 8.99 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/17/2015 | $ 14.06 |
| Verizon PO BOX 15023 WORCESTER, MA 01615 |
service | Stephen Hollingshead | 10/17/2015 | $ 20.00 |
| Shell Gas Station 602 E Market St Leesburg, VA 20176 |
fuel | Stephen Hollingshead | 10/18/2015 | $ 46.64 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
supplies | Stephen Hollingshead | 10/18/2015 | $ 76.50 |
| Five Below 530 Fort Evans Road Leesburg, VA 20176 |
supplies | Stephen Hollingshead | 10/20/2015 | $ 25.44 |
| McDonalds 1071 Elden St Herndon, VA 20170 |
food/beverages | Stephen Hollingshead | 10/20/2015 | $ 10.49 |
| McDonalds 44131 Ashburn Village Blvd Ashburn, VA 20147 |
food/beverages | Stephen Hollingshead | 10/20/2015 | $ 34.91 |
| Subway 653 Potomac Station Dr. Leesburg, VA 20176 |
Food/beverages | Stephen Hollingshead | 10/20/2015 | $ 59.46 |
| Wendy's 20025 Ashbrook Commons Plaza Ashburn, VA 20147 |
food/beverages | Stephen Hollingshead | 10/20/2015 | $ 6.99 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
