Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boysko, Jennifer 940 Locust St Herndon, VA 20170 |
PO box and shipping expenses | Les Halpern | 01/29/2013 | $ 200.40 |
| Sustainable Impact PO Box 1723 Hampton, VA 23669 |
Consultant expenses | Les Halpern | 01/29/2013 | $ 547.50 |
| Halpern, Les 932 Elden St Herndon, VA 20170 |
Stamps | Les Halpern | 02/01/2013 | $ 46.00 |
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 02/01/2013 | $ 200.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
February invoice | Les Halpern | 02/01/2013 | $ 210.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Les Halpern | 02/01/2013 | $ 133.54 |
| Sustainable Impact PO Box 1723 Hampton, VA 23669 |
Consultant fee | Les Halpern | 02/01/2013 | $ 1500.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 02/03/2013 | $ 3.95 |
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 02/04/2013 | $ 1000.00 |
| First Data Corp 7305 Pacific St Omaha, NE 68114 |
January service fee | Les Halpern | 02/07/2013 | $ 37.21 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
