Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Karen Keys-Gamarra For School Board PO Box 212 Oakton, VA 22124 |
Event Sponsorship | Les Halpern | 09/07/2019 | $ 250.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/08/2019 | $ 10.44 |
LGBT Democrats Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Event Sponsorship | Les Halpern | 09/10/2019 | $ 250.00 |
Mobile Sphere 7 Faneuil Marketplace 3rd Fl Boston, MA 02109 |
Communications Services | Les Halpern | 09/11/2019 | $ 2.95 |
11th District Committee 4104 Daniels Ave Apt 101 Annandale, VA 22003 |
Event Sponsorship | Les Halpern | 09/12/2019 | $ 250.00 |
Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
Office Supplies | Les Halpern | 09/12/2019 | $ 17.86 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/15/2019 | $ 8.10 |
Reimche, Cierra 20879 Ashfield Ave Castro Valley, CA 94546 |
Consultant Fee | Les Halpern | 09/15/2019 | $ 1750.00 |
Wiggins, Chandler 20243 Dairy Ln Sterling, VA 20165 |
Consultant Fee | Les Halpern | 09/15/2019 | $ 2250.00 |
Democratic Business Council 6820 Elm St McLean, VA 22101 |
Event Fee | Les Halpern | 09/16/2019 | $ 40.00 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 09/01/2019 - 09/30/2019