Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 05/01/2013 | $ 2000.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
May invoice | Les Halpern | 05/01/2013 | $ 210.00 |
| Democratic Business Council 6820 Elm St McLean, VA 22101 |
Meeting fee | Les Halpern | 05/02/2013 | $ 50.00 |
| First Data Corp 7305 Pacific St Omaha, NE 68114 |
April service fee | Les Halpern | 05/04/2013 | $ 558.12 |
| Potbelly Sandwich Works 905 Herndon Pky Herndon, VA 20170 |
Lunch with journalist | Les Halpern | 05/06/2013 | $ 21.88 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 05/07/2013 | $ 28.49 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Les Halpern | 05/09/2013 | $ 72.85 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 05/12/2013 | $ 0.99 |
| CampaignPros 5200 SW 30th St Davenport, IA 52802 |
Lapel stickers | Les Halpern | 05/15/2013 | $ 399.80 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Novelty fans | Les Halpern | 05/15/2013 | $ 403.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
