Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
advertising | Stephen Hollingshead | 11/06/2015 | $ 549.32 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
advertising | Stephen Hollingshead | 11/06/2015 | $ 178.62 |
| Minute Man Press 302-B Industrial Ct. Leesburg, VA 20175 |
shirts | Stephen Hollingshead | 11/06/2015 | $ 461.79 |
| Sunoco 1832 Berryville Pike Winchester, VA 22602 |
fuel | Stephen Hollingshead | 11/06/2015 | $ 26.07 |
| UPS Store 15191 Montanus Dr. Culpeper, VA 22701 |
postage | Stephen Hollingshead | 11/06/2015 | $ 82.31 |
| IHOP 980 Edwards Ferry Rd NE Leesburg, VA 20176 |
food/beverages | Stephen Hollingshead | 11/09/2015 | $ 11.40 |
| Stripe 3180 18th St. San Francisco, CA 94110 |
transaction fees | Stephen Hollingshead | 11/09/2015 | $ 40.87 |
| Brookhouse, Brandi 114 Country Rd Sterling, VA 20165 |
accounting services | Stephen Hollingshead | 11/10/2015 | $ 300.00 |
| USPS 25 Catoctin Circle SE Leesburg, VA 20175 |
postage | Stephen Hollingshead | 11/14/2015 | $ 196.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
advertising | Stephen Hollingshead | 11/16/2015 | $ 13.83 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
