Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, James 729 Campbell Way Herndon, VA 20170 |
Consultant fee | Les Halpern | 06/01/2013 | $ 1250.00 |
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 06/01/2013 | $ 2000.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
June invoice | Les Halpern | 06/01/2013 | $ 210.00 |
| Safeway Store 1570 413 Elden St Herndon, VA 20170 |
Herndon festival supplies | Les Halpern | 06/01/2013 | $ 24.59 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 06/02/2013 | $ 0.99 |
| Rose, Frederick 916 Spring Knoll Dr Herndon, VA 20170 |
Partial refund of donation | Les Halpern | 06/03/2013 | $ 50.00 |
| First Data Corp 7305 Pacific St Omaha, NE 68114 |
Service fee | Les Halpern | 06/04/2013 | $ 608.11 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
Direct mail | Les Halpern | 06/04/2013 | $ 13091.28 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 06/07/2013 | $ 26.93 |
| Giant Food Store 1228 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 06/10/2013 | $ 4.16 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
