Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 02/11/2018 | $ 69.14 |
| CityParking 801 E Main St Richmond, VA 23219 |
Parking | Les Halpern | 02/14/2018 | $ 2.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 02/18/2018 | $ 77.04 |
| Meren, Melanie 308 Edwin Ln NE Vienna, VA 22180 |
Reimbursement for expenses | Les Halpern | 02/18/2018 | $ 130.00 |
| Clifton Cafe 7144 Main St Clifton, VA 20124 |
Lunch meeting | Les Halpern | 02/20/2018 | $ 17.23 |
| La Madeleine 1833 Fountain Dr Reston, VA 20190 |
Lunch meeting | Les Halpern | 02/20/2018 | $ 3.38 |
| Wordpress (Automatic Inc) 60 29th St #343 San Francisco, CA 94110 |
Web services | Les Halpern | 02/22/2018 | $ 81.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 02/25/2018 | $ 50.38 |
| Russell, Joseph 4814 Treasure Ct Fairfax, VA 22032 |
Web page consulting | Les Halpern | 02/25/2018 | $ 200.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event fee | Les Halpern | 02/28/2018 | $ 200.00 |
| 69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
