Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frank, Donald 17128 Marshall Ct Los Altos, CA 94024 |
Victory bonus | Les Halpern | 01/14/2019 | $ 2500.00 |
| Reibach, Rachel 1030 Summer Pl Pittsburgh, PA 15243 |
Reimbursement for expenses | Les Halpern | 01/14/2019 | $ 230.00 |
| USPS 530 Grove St Herndon, VA 20170 |
PO box renewal | Les Halpern | 01/15/2019 | $ 136.00 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Service fee | Les Halpern | 01/23/2019 | $ 95.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet service | Les Halpern | 01/29/2019 | $ 140.58 |
| Reibach, Rachel 1030 Summer Pl Pittsburgh, PA 15243 |
Consulting fee | Les Halpern | 01/31/2019 | $ 1500.00 |
| Wiggins, Chandler 20243 Dairy Ln Sterling, VA 20165 |
Consulting fee | Les Halpern | 01/31/2019 | $ 1500.00 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
ACH transfer fee | Les Halpern | 02/01/2019 | $ 8.00 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
ACH service fee | Les Halpern | 02/01/2019 | $ 15.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service fee | Les Halpern | 02/01/2019 | $ 1320.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/09/2019 - 03/31/2019
