Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Zoes Kitchen 418 Maple Ave E Vienna, VA 22180 |
Lunch meeting | Les Halpern | 05/15/2018 | $ 13.72 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 05/20/2018 | $ 2.97 |
BP Gas Charlottesville 1800 Monticello Rd Charlottesville, VA 22901 |
Transportation to meeting or event | Les Halpern | 05/21/2018 | $ 28.55 |
On The Rise 303 Market St SE Roanoke, VA 24011 |
Lunch meeting | Les Halpern | 05/21/2018 | $ 12.19 |
Premier Parking Roanoke 16 Franklin Rd SW Roanoke, VA 24011 |
Parking | Les Halpern | 05/21/2018 | $ 7.00 |
Long, Michelle 12619 Heming Lane Bowie, MD 20716 |
Graphic design services | Les Halpern | 05/22/2018 | $ 200.00 |
Tropical Smoothie 2672 Avenir Pl Suite O Vienna, VA 22180 |
Lunch meeting | Les Halpern | 05/22/2018 | $ 7.08 |
Reston Shirt & Graphic 22800 Indian Creek Dr Suite C Dulles, VA 20166 |
T-shirts | Les Halpern | 05/29/2018 | $ 152.64 |
Tom Yum District 1515 Wilson Blvd Arlington, VA 22209 |
Lunch meeting | Les Halpern | 05/30/2018 | $ 7.47 |
Facebook 1601 Willow Rd Menlo Park, CA 94205 |
Advertisement | Les Halpern | 06/01/2018 | $ 5.06 |
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Report period: 01/01/2018 - 06/30/2018