Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
April invoice | Les Halpern | 04/01/2013 | $ 210.00 |
| Jameson, Morgan 2713 Glencroft Rd Vienna, VA 22181 |
Consultant fee | Les Halpern | 04/02/2013 | $ 1100.00 |
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 04/02/2013 | $ 2000.00 |
| First Data Corp 7305 Pacific St Omaha, NE 68114 |
March service fee | Les Halpern | 04/03/2013 | $ 549.18 |
| Hunter Mill Democrats 2815 Hartland Rd Ste 110 Falls Church, VA 22043 |
Lasagna dinner tickets | Les Halpern | 04/03/2013 | $ 80.00 |
| Herndon High School PO Box 1841 Herndon, VA 20172 |
Baseball sponsorship ad | Les Halpern | 04/04/2013 | $ 75.00 |
| Hunter Mill Democrats 2815 Hartland Rd Ste 110 Falls Church, VA 22043 |
Lasagna dinner tickets | Les Halpern | 04/04/2013 | $ 40.00 |
| USPS 590 Grove St Herndon, VA 20170 |
Stamps | Les Halpern | 04/04/2013 | $ 184.00 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 04/08/2013 | $ 28.38 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106 |
Research | Les Halpern | 04/10/2013 | $ 3100.00 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
