Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Starbucks 1040 Elden St Herndon, VA 20170 |
Beverage for GOTV action | Les Halpern | 08/10/2013 | $ 16.22 |
Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 08/11/2013 | $ 0.99 |
Jimmys Old Town Tavern 697 Spring St Herndon, VA 20170 |
Team lunch meeting | Les Halpern | 08/14/2013 | $ 50.00 |
Fleming, James 729 Campbell Way Herndon, VA 20170 |
Consultant fee + expenses | Les Halpern | 08/15/2013 | $ 1388.00 |
McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 08/15/2013 | $ 2000.00 |
Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 08/25/2013 | $ 4.35 |
36 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2013 - 08/31/2013