Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fireworks Pizza 203 Harrison St. SE Leesburg, VA 30175 |
food/beverages | Stephen Hollingshead | 10/21/2015 | $ 62.42 |
| Grasshopper 197 1st Avenue Suite 200 Needham, MA 02494 |
phone service | Stephen Hollingshead | 10/21/2015 | $ 39.84 |
| HHS Sports Booster PO Box 427 Herndon, VA 20172 |
reservations | Stephen Hollingshead | 10/21/2015 | $ 20.00 |
| Sunoco 44111 Ashburn Village Blvd Ashburn, VA 20147 |
fuel | Stephen Hollingshead | 10/21/2015 | $ 19.72 |
| The Richard Norman Company 44084 Riverside Pkwy #350 Lansdowne, VA 20176 |
mailings | Stephen Hollingshead | 10/21/2015 | $ 25552.80 |
| Wendy's 20025 Ashbrook Commons Plaza Ashburn, VA 20147 |
food/beverages | Stephen Hollingshead | 10/21/2015 | $ 21.40 |
| Office Depot 550 E. Market St. Leesburg, VA 20176 |
printing | Stephen Hollingshead | 10/22/2015 | $ 17.94 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
processing fees | Stephen Hollingshead | 10/22/2015 | $ 34.86 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2015 - 10/22/2015
