Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BeBold Studio 504 Shaw Rd Ste 209 Sterling, VA 20166 |
Deisgn Services | Les Halpern | 12/14/2018 | $ 101.50 |
| ActBlue 366 Summer Ave Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/16/2018 | $ 1.98 |
| ActBlue 366 Summer Ave Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/23/2018 | $ 13.83 |
| BeBold Studio 504 Shaw Rd Ste 209 Sterling, VA 20166 |
Flyers | Les Halpern | 12/23/2018 | $ 212.00 |
| PPI Digital 1333-E Shepard Dr Sterling, VA 20164 |
Printing And Mailing | Les Halpern | 12/26/2018 | $ 1126.09 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Canvassing Supplies | Les Halpern | 12/28/2018 | $ 77.63 |
| Safeway Store 413 Elden St Herndon, VA 20170 |
Canvassing Supplies | Les Halpern | 12/28/2018 | $ 75.06 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22301 |
Filing Fee | Les Halpern | 12/31/2018 | $ 850.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
