Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PPI Digital 1333-E Shepard Dr Sterling, VA 20164 |
Printing And Mailing | Les Halpern | 01/05/2019 | $ 47.70 |
| ActBlue 366 Summer Ave Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/06/2019 | $ 0.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | Les Halpern | 01/06/2019 | $ 250.00 |
| Giant Food 21800 Town Center Plaza #226 Sterling, VA 20164 |
Canvassing Supplies | Les Halpern | 01/06/2019 | $ 45.03 |
| BeBold Studio 504 Shaw Rd Ste 209 Sterling, VA 20166 |
Flyers | Les Halpern | 01/07/2019 | $ 365.40 |
| FedEx Office 22000 Dulles Retail Plaza Suite 170 Sterling, VA 20166 |
Printing | Les Halpern | 01/07/2019 | $ 751.13 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Supplies | Les Halpern | 01/07/2019 | $ 12.49 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Checks | Les Halpern | 01/09/2019 | $ 8.39 |
| Call-em-all 3803 Parkwood Boulevard Ste 900 Frisco, TX 75034 |
Communication Services | Les Halpern | 01/09/2019 | $ 180.00 |
| Dunkin Donuts 23070 Oakgrove Rd Sterling, VA 20166 |
Canvassing Supplies | Les Halpern | 01/09/2019 | $ 33.90 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
