Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frank, Donald 17128 Marshall Ct Los Altos, CA 94024 |
Office supplies | Les Halpern | 10/01/2017 | $ 6.36 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 10/02/2017 | $ 96.00 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 10/02/2017 | $ 1056.00 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Paryoll service fee | Les Halpern | 10/02/2017 | $ 58.75 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Payroll taxes | Les Halpern | 10/02/2017 | $ 521.57 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Payroll | Les Halpern | 10/02/2017 | $ 1631.43 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Campaign services | Les Halpern | 10/03/2017 | $ 24400.00 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 10/06/2017 | $ 30.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 10/08/2017 | $ 4.55 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Campaign services | Les Halpern | 10/09/2017 | $ 36000.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
