Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berry, Paul 820 S Orme St Arlington, VA 22204 |
Reimbursement For Expenses | Les Halpern | 05/01/2019 | $ 435.00 |
| Greater Depth Media 1894 Villaridge Dr Unit B Reston, VA 20191 |
Event Photography | Les Halpern | 05/01/2019 | $ 159.00 |
| Your Administrative Ally 9201 Hambletonian Pl Vienna, VA 22182 |
List Management | Les Halpern | 05/01/2019 | $ 546.00 |
| Starbucks 11951 Freedom Dr Reston, VA 20190 |
Lunch Meeting | Les Halpern | 05/02/2019 | $ 6.84 |
| Taste Of The World 283 Sunset Park Dr Herndon, VA 20170 |
Lunch Meeting | Les Halpern | 05/02/2019 | $ 21.95 |
| Bards Alley 110 Church St NW Vienna, VA 22180 |
Lunch Meeting | Les Halpern | 05/04/2019 | $ 7.41 |
| Damselwings 2203 Abbotsford Dr Vienna, VA 22181 |
Printing Services | Les Halpern | 05/04/2019 | $ 42.40 |
| Taco Bamba 164 Maple Avenue W Vienna, VA 22180 |
Lunch Meeting | Les Halpern | 05/04/2019 | $ 8.72 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/05/2019 | $ 0.60 |
| Taco Bamba 164 Maple Avenue W Vienna, VA 22180 |
Lunch Meeting | Les Halpern | 05/06/2019 | $ 14.17 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
