Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, Shaun 1854 Griffith Rd Falls Church, VA 22043 |
Consultant fee | Les Halpern | 04/21/2017 | $ 1000.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 04/23/2017 | $ 0.40 |
| Daniels, Shaun 1854 Griffith Rd Falls Church, VA 22043 |
Consultant fee | Les Halpern | 04/28/2017 | $ 1000.00 |
| Checks In The Mail 2435 Goodwin Ln New Braunfels, TX 78135 |
Campaign materials | Les Halpern | 04/29/2017 | $ 8.47 |
| Activate, LLC 6208 W 22nd Ct Lawrence, KS 66049 |
Service fee | Les Halpern | 05/01/2017 | $ 700.00 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 05/01/2017 | $ 1.25 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 05/01/2017 | $ 521.24 |
| Herndon-Reston FISH 1141 Elden St Herndon, VA 20170 |
Event sponsorship | Les Halpern | 05/01/2017 | $ 250.00 |
| NGP Van 1445 New York Avenue Ste 200 Washington, DC 20005 |
NGP Quarterly | Les Halpern | 05/01/2017 | $ 960.00 |
| Art Space 750 Center St Herndon, VA 20170 |
Event sponsorship | Les Halpern | 05/02/2017 | $ 100.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
