Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Autozone 707 Market St. E Leesburg, VA 20176 |
event supplies | Stephen Hollingshead | 10/24/2015 | $ 9.31 |
| Burger King 45609 Falke Plaza Dulles, VA 20166 |
food/beverages | Stephen Hollingshead | 10/24/2015 | $ 17.36 |
| Chick-Fil-A 1002 Edwards Ferry Rd.NE Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/24/2015 | $ 27.32 |
| Sunoco 716 W Church St. Sterling, VA 20164 |
fuel | Stephen Hollingshead | 10/24/2015 | $ 42.58 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176 |
event supplies | Stephen Hollingshead | 10/24/2015 | $ 8.91 |
| Chick-Fil-A 1002 Edwards Ferry Rd.NE Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/25/2015 | $ 13.25 |
| Dunkin Donuts 521-J E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/25/2015 | $ 19.93 |
| EZ Car Wash 21 E.1st Street SE Leesburg, VA 20175 |
parade prep | Stephen Hollingshead | 10/25/2015 | $ 7.00 |
| Giant 61 Catoctin Circle NE Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/25/2015 | $ 34.31 |
| McDonalds 335 E. Market St. Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 10/25/2015 | $ 10.69 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
