Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Supercenter 13245 Lee Hwy Bristol, VA 24202 |
Training expenses | Les Halpern | 09/22/2018 | $ 9.48 |
| Exxon Mobile 701 Port Republic Rd Harrisburg, VA 22801 |
Training expenses | Les Halpern | 09/24/2018 | $ 25.43 |
| Fas Mart 1136 Old Airport Rd Bristol, VA 24202 |
Training expenses | Les Halpern | 09/24/2018 | $ 24.97 |
| Meren, Melanie 308 Edwin Ln NE Vienna, VA 22180 |
Sorensen training | Les Halpern | 09/24/2018 | $ 60.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 09/30/2018 | $ 6.33 |
| MPark 1000 Wilson Blvd Arlington, VA 22209 |
Event parking | Les Halpern | 10/01/2018 | $ 16.00 |
| Ressin, Mary 309 Ayito Rd SE Vienna, VA 22180 |
Reimbursement for copies | Les Halpern | 10/06/2018 | $ 239.79 |
| Starbucks 704 England St Ashland, VA 23005 |
Event expenses | Les Halpern | 10/12/2018 | $ 15.36 |
| Meren, Melanie 308 Edwin Ln NE Vienna, VA 22180 |
Training expenses | Les Halpern | 10/14/2018 | $ 55.03 |
| Shell Oil Ashland 10124 Lewistown Rd Ashland, VA 23005 |
Transportation to meeting or event | Les Halpern | 10/15/2018 | $ 2.55 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
