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 | 11/02/2018 | $ 2.50 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 11/02/2018 | $ 743.93 |
| NGP Van 1445 New York Avenue Ste 200 Washington, DC 20005 |
NGP Quarterly | Les Halpern | 11/02/2018 | $ 960.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 11/04/2018 | $ 44.44 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 11/06/2018 | $ 19.75 |
| Friends Of Jennifer Boysko PO Box 247 Herndon, VA 20172 |
Campaign contribution | Les Halpern | 11/07/2018 | $ 22113.54 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2018 - 12/31/2018
