Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 02/10/2013 | $ 0.99 |
Subway 340 Elden St Herndon, VA 20170 |
Food for finance committee meeting | Les Halpern | 02/12/2013 | $ 60.96 |
ASAP Printing And Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Business cards | Les Halpern | 02/14/2013 | $ 162.00 |
Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 02/18/2013 | $ 0.40 |
McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 02/19/2013 | $ 2000.00 |
Sustainable Impact PO Box 1723 Hampton, VA 23669 |
Consultant fee + expenses | Les Halpern | 02/26/2013 | $ 1700.00 |
NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
March invoice | Les Halpern | 03/01/2013 | $ 210.00 |
Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 03/03/2013 | $ 2.97 |
First Data Corp 7305 Pacific St Omaha, NE 68114 |
February service fee | Les Halpern | 03/04/2013 | $ 322.89 |
Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 03/07/2013 | $ 21.95 |
43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2013 - 03/31/2013