Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Ach Service Fee | Les Halpern | 07/01/2019 | $ 15.00 |
| Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Credit Card Processing | Les Halpern | 07/01/2019 | $ 426.65 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 07/01/2019 | $ 36.00 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 07/01/2019 | $ 27.80 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/01/2019 | $ 1320.00 |
| Phoneburner 1968 S Coast Hwy Suite 1800 Laguna Beach, CA 92651 |
Communications Services | Les Halpern | 07/01/2019 | $ 149.00 |
| Reimche, Cierra 20879 Ashfield Ave Castro Valley, CA 94546 |
Consultant Fee | Les Halpern | 07/01/2019 | $ 1750.00 |
| REVPAC PO Box 247 Herndon, VA 20172 |
Office Rent | Les Halpern | 07/01/2019 | $ 2500.00 |
| Wiggins, Chandler 20243 Dairy Ln Sterling, VA 20165 |
Consultant Fee | Les Halpern | 07/01/2019 | $ 2250.00 |
| Home Depot 46261 Cranston Way Sterling, VA 20165 |
Campaign Supplies | Les Halpern | 07/02/2019 | $ 12.56 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
