Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 530 Grove St Herndon, VA 20170 |
Postage | Les Halpern | 11/19/2018 | $ 50.00 |
| Signori, Samson 6304 Hardy Dr McLean, VA 22101 |
Office supplies | Les Halpern | 11/20/2018 | $ 52.96 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Checks | Les Halpern | 11/21/2018 | $ 27.74 |
| Wildfire Contact LLC 290 Broadway Ste 132 Methuen, MA 01844 |
Communications services | Les Halpern | 11/21/2018 | $ 4680.13 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 11/25/2018 | $ 91.33 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Office supplies | Les Halpern | 11/27/2018 | $ 67.08 |
| Getstamps.com 9160 Forum Corporate Parkway Suite 350 Ft Myers, FL 33905 |
Office supplies | Les Halpern | 11/28/2018 | $ 16.50 |
| Mobilize America 175 Riverside Dr New York, NY 10024 |
Campaign services | Les Halpern | 11/28/2018 | $ 250.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Office supplies | Les Halpern | 11/29/2018 | $ 29.65 |
| Reibach, Rachel 1030 Summer Pl Pittsburgh, PA 15243 |
Consulting fee | Les Halpern | 11/29/2018 | $ 1500.00 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 11/01/2018 - 12/27/2018
