Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies 201 S St NW Ste 301 Washington, DC 20009 |
Campaign materials | Les Halpern | 11/07/2018 | $ 15564.00 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service | Les Halpern | 11/09/2018 | $ 30.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service fee | Les Halpern | 11/09/2018 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 11/11/2018 | $ 30.84 |
| Loudoun County Democratic Committee 1 E Market St Ste 201 Leesburg, VA 20178 |
Filing fee | Les Halpern | 11/12/2018 | $ 1500.00 |
| Frank, Donald 17128 Marshall Ct Los Altos, CA 94024 |
Consulting fee | Les Halpern | 11/15/2018 | $ 2500.00 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101 |
Consulting fee | Les Halpern | 11/15/2018 | $ 2000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 11/18/2018 | $ 364.52 |
| Boysko, Jennifer 940 Locust St Herndon, VA 20170 |
Reimbursement for expenses | Les Halpern | 11/18/2018 | $ 418.70 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service | Les Halpern | 11/19/2018 | $ 12.00 |
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Report period: 11/01/2018 - 12/27/2018
