Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 01/09/2019 | $ 86.45 |
| Panera Bread 46300 Potomac Run Plaza Unit 140 Sterling, VA 20164 |
Event expenses | Les Halpern | 01/09/2019 | $ 10.53 |
| O'Faolains 20921 Davenport Dr Sterling, VA 20165 |
Event expenses | Les Halpern | 01/10/2019 | $ 41.40 |
| O'Faolains 20921 Davenport Dr Sterling, VA 20165 |
Event expenses | Les Halpern | 01/10/2019 | $ 605.16 |
| O'Faolains 20921 Davenport Dr Sterling, VA 20165 |
Event expenses | Les Halpern | 01/10/2019 | $ 151.00 |
| Capital Ale House 623 East Main St Richmond, VA 23219 |
Event expenses | Les Halpern | 01/11/2019 | $ 174.41 |
| Wildfire Contact LLC 290 Broadway Ste 132 Methuen, MA 01844 |
Communications services | Les Halpern | 01/11/2019 | $ 195.32 |
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
Computer application | Les Halpern | 01/12/2019 | $ 89.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 01/13/2019 | $ 74.24 |
| Dominos Pizza 20921 Davenport Dr Ste 126 Sterling, VA 20165 |
Canvassing supplies | Les Halpern | 01/14/2019 | $ 46.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/09/2019 - 03/31/2019
