Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
Lit piece Boy1710 | Les Halpern | 10/27/2017 | $ 3000.00 |
| Virginia House Democratic Caucus 919 E Main St Ste 2050 Richmond, VA 23219 |
Contribution | Les Halpern | 10/27/2017 | $ 5000.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 10/29/2017 | $ 0.20 |
| Frank, Donald 17128 Marshall Ct Los Altos, CA 94024 |
Refreshments for volunteers | Les Halpern | 10/30/2017 | $ 36.04 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Payroll service fee | Les Halpern | 10/30/2017 | $ 33.75 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Payroll | Les Halpern | 10/30/2017 | $ 1631.43 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Payroll taxes | Les Halpern | 10/30/2017 | $ 521.57 |
| NGP Van 1445 New York Avenue Ste 200 Washington, DC 20005 |
NGP Quarterly | Les Halpern | 11/01/2017 | $ 960.00 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 11/02/2017 | $ 2.50 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 11/02/2017 | $ 435.23 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
