Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee + expenses | Les Halpern | 08/01/2013 | $ 2399.27 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
August invoice | Les Halpern | 08/01/2013 | $ 210.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 08/04/2013 | $ 0.40 |
| First Data Corp 7305 Pacific St Omaha, NE 68114 |
Service fee | Les Halpern | 08/05/2013 | $ 569.53 |
| KMart 494 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 08/06/2013 | $ 4.23 |
| Virgin Mobile 12197 Sunset Hills Rd Reston, VA 20190 |
Cellular service minutes | Les Halpern | 08/06/2013 | $ 85.80 |
| Target Stores 12197 Sunset Hills Rd Reston, VA 20190 |
Cell phones | Les Halpern | 08/07/2013 | $ 21.18 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 08/09/2013 | $ 35.00 |
| CVS 1062 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 08/10/2013 | $ 2.04 |
| Giant Food Store 1228 Elden St Herndon, VA 20170 |
Refreshments for GOTV action | Les Halpern | 08/10/2013 | $ 50.28 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
