Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reibach, Rachel 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 09/28/2018 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 09/30/2018 | $ 9.88 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 10/01/2018 | $ 815.64 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 10/01/2018 | $ 97.25 |
| Go Daddy 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Domain name service | Les Halpern | 10/01/2018 | $ 109.02 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 10/09/2018 | $ 30.00 |
| Friends Of Fernando Martinez 704 Bellview Ct NE Leesburg, VA 20176 |
Campaign contribution | Les Halpern | 10/12/2018 | $ 200.00 |
| Kelly Burk For Mayor 111 Carlton St SW Leesburg, VA 20175 |
Campaign contribution | Les Halpern | 10/12/2018 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 10/14/2018 | $ 4.94 |
| Reibach, Rachel 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 10/15/2018 | $ 1500.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
