Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
January invoice | Les Halpern | 01/01/2013 | $ 210.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 01/06/2013 | $ 54.81 |
| Sustainable Impact PO Box 1723 Hampton, VA 23669 |
Consultant fee | Les Halpern | 01/08/2013 | $ 1500.00 |
| ASAP Printing And Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Letterhead, postage, envelopes, flyers | Les Halpern | 01/10/2013 | $ 3724.14 |
| Cordero-Teran, Dadly 6251 Sibel Pl Alexandria, VA 22310 |
Coffee for kickoff | Les Halpern | 01/12/2013 | $ 102.13 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 01/13/2013 | $ 9.88 |
| ASAP Printing And Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Business cards | Les Halpern | 01/16/2013 | $ 99.00 |
| Boysko, Jennifer 940 Locust St Herndon, VA 20170 |
Reimbursement for fundraising entertainm | Les Halpern | 01/22/2013 | $ 815.40 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 01/23/2013 | $ 4.74 |
| Weeks, Madeline 6241 Lakeview Dr Falls Church, VA 22041 |
Lunch for staff meeting | Les Halpern | 01/26/2013 | $ 58.93 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
