Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fleming, James 729 Campbell Way Herndon, VA 20170 |
Consultant fee + expenses | Les Halpern | 07/01/2013 | $ 1372.22 |
McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee + expenses | Les Halpern | 07/01/2013 | $ 2399.27 |
NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
July invoice | Les Halpern | 07/01/2013 | $ 210.00 |
Myers Research 6225 Cardinal Brook Ct Springfield, VA 22152 |
HD86 baseline survey | Les Halpern | 07/02/2013 | $ 6000.00 |
CVS 1062 Elden St Herndon, VA 20170 |
July 4 event supplies | Les Halpern | 07/03/2013 | $ 6.87 |
Dollar Tree Stores 21800 Town Center Plaza Sterling, VA 20164 |
July 4 event supplies | Les Halpern | 07/03/2013 | $ 24.96 |
First Data Corp 7305 Pacific St Omaha, NE 68114 |
Service fee | Les Halpern | 07/03/2013 | $ 545.53 |
Giant Food Store 1228 Elden St Herndon, VA 20170 |
July 4 event supplies | Les Halpern | 07/03/2013 | $ 15.38 |
Fairfax County Democratic Cmte 2815 Hartland Rd Falls Church, VA 22043 |
Donation | Les Halpern | 07/08/2013 | $ 30.00 |
Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 07/08/2013 | $ 33.50 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2013 - 08/31/2013