Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, James 729 Campbell Way Herndon, VA 20170 |
Consultant fee | Les Halpern | 05/15/2013 | $ 1250.00 |
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 05/15/2013 | $ 2000.00 |
| Hayley Rumback Political Consulting 32 Elsmere Ave South Portland, ME 04106 |
Research | Les Halpern | 05/17/2013 | $ 3402.96 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Yard signs | Les Halpern | 05/20/2013 | $ 918.00 |
| Target Stores 12197 Sunset Hills Rd Reston, VA 20190 |
Cell phones | Les Halpern | 05/22/2013 | $ 10.48 |
| Virgin Mobile 12197 Sunset Hills Rd Reston, VA 20190 |
Cellular service minutes | Les Halpern | 05/22/2013 | $ 85.00 |
| Stickers And Banners 3741 Venture Dr Ste 335 Duluth, GA 30096 |
Bumper stickers | Les Halpern | 05/24/2013 | $ 30.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 05/27/2013 | $ 3.95 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2013 - 05/29/2013
