Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Certerview Dr Ste W Chantilly, VA 20151 |
Credit card processing | Les Halpern | 12/03/2018 | $ 2538.41 |
| Direct Connect 3901 Certerview Dr Ste W Chantilly, VA 20151 |
Credit card processing | Les Halpern | 12/03/2018 | $ 2.50 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Campaign services | Les Halpern | 12/03/2018 | $ 100.00 |
| McCleary, Erik 2132 Glen Ellyn St Oklahoma City, OK 73311 |
Consulting fee | Les Halpern | 12/05/2018 | $ 500.00 |
| Twilio 375 Beale St Suite 300 San Francisco, CA 94105 |
Communications services | Les Halpern | 12/05/2018 | $ 50.00 |
| Comic Logic 44031 Ashburn Shopping Plaza #281 Ashburn, VA 20147 |
Office supplies | Les Halpern | 12/07/2018 | $ 63.58 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service | Les Halpern | 12/07/2018 | $ 30.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009 |
Campaign services | Les Halpern | 12/07/2018 | $ 29000.00 |
| Target Store 46201 Potomac Run Plz Sterling, VA 20164 |
Office supplies | Les Halpern | 12/07/2018 | $ 175.00 |
| Walmart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Office supplies | Les Halpern | 12/07/2018 | $ 63.42 |
| 76 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 11/01/2018 - 12/27/2018
