Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Organic Nails And SPA 346 Maple Ave W Vienna, VA 22180 |
Forum Preparation | Les Halpern | 04/10/2019 | $ 45.00 |
| Sondi, Petra 9310 Branch Side Ln Fairfax, VA 22031 |
Forum Preparation | Les Halpern | 04/10/2019 | $ 49.00 |
| Caffe Amouri 107 Church St NE Vienna, VA 22180 |
Lunch Meeting | Les Halpern | 04/11/2019 | $ 4.09 |
| Giant Food 359 Maple Ave E Vienna, VA 22180 |
Event Expense | Les Halpern | 04/12/2019 | $ 40.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/14/2019 | $ 9.33 |
| Meren, Melanie 308 Edwin Ln NE Vienna, VA 22180 |
Reimbursement For Expenses | Les Halpern | 04/14/2019 | $ 860.50 |
| Pazzo Pomodoro 118 Branch Rd SE Vienna, VA 22180 |
Team Meeting | Les Halpern | 04/14/2019 | $ 58.05 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Endorsement Application Fee | Les Halpern | 04/15/2019 | $ 300.00 |
| Shell Oil Vienna 252 Maple Ave Vienna, VA 22180 |
Travel Expenses | Les Halpern | 04/15/2019 | $ 40.63 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/21/2019 | $ 7.91 |
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Report period: 04/01/2019 - 05/30/2019