Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 07/02/2018 | $ 2.50 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 07/02/2018 | $ 46.33 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 07/06/2018 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 07/15/2018 | $ 4.94 |
| Latinos For Wexton 1082 Methven Ct Herndon, VA 20170 |
Event sponsorship | Les Halpern | 07/22/2018 | $ 1000.00 |
| Wexton For Congress PO Box 650550 Sterling, VA 20165 |
Event sponsorship | Les Halpern | 07/22/2018 | $ 1000.00 |
| NGP Van 1445 New York Avenue Ste 200 Washington, DC 20005 |
NGP Quarterly | Les Halpern | 08/01/2018 | $ 960.00 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 08/02/2018 | $ 2.50 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 08/02/2018 | $ 133.29 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 08/05/2018 | $ 39.50 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
