Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corbett, Erin 7310 Columbia Ave Apt #4 College Park, MD 20740 |
Reimbursement for expenses | Les Halpern | 12/28/2018 | $ 20.12 |
| Costco 21398 Price Cascades Plaza Sterling, VA 20164 |
Canvassing supplies | Les Halpern | 12/28/2018 | $ 93.70 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 12/30/2018 | $ 185.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 12/31/2018 | $ 56.13 |
| Grubhub 111 W Washington St Chicago, IL 60602 |
Canvassing supplies | Les Halpern | 12/31/2018 | $ 43.02 |
| USPS 530 Grove St Herndon, VA 20170 |
Postage | Les Halpern | 12/31/2018 | $ 250.00 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service | Les Halpern | 01/01/2019 | $ 45.47 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
ACH service fee | Les Halpern | 01/02/2019 | $ 15.00 |
| Impact Politics 16740 Waters Edge Dr Weston, FL 33326 |
Campaign services | Les Halpern | 01/02/2019 | $ 7500.00 |
| CVS 401 S Sterling Blvd Sterling, VA 20164 |
Canvassing supplies | Les Halpern | 01/03/2019 | $ 25.38 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 12/28/2018 - 01/08/2019
