Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 09/01/2013 | $ 1.98 |
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 09/01/2013 | $ 2000.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
Sept invoice | Les Halpern | 09/01/2013 | $ 210.00 |
| Fairfax County Democratic Cmte 2815 Hartland Rd Falls Church, VA 22043 |
Fall Festival | Les Halpern | 09/02/2013 | $ 75.00 |
| Fleming, James 729 Campbell Way Herndon, VA 20170 |
Consultant fee + expenses | Les Halpern | 09/02/2013 | $ 1441.73 |
| BuildASign 11525A Stonehollow Dr Ste 100 Austin, TX 78758 |
Bumper stickers | Les Halpern | 09/03/2013 | $ 200.00 |
| First Data Corp 7305 Pacific St Omaha, NE 68114 |
Service fee | Les Halpern | 09/03/2013 | $ 791.62 |
| Mellow Mushroom 1030 Elden St Herndon, VA 20170 |
Lunch for staff meeting | Les Halpern | 09/05/2013 | $ 91.69 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
Photo shoot | Les Halpern | 09/06/2013 | $ 427.16 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223 |
Direct mail piece | Les Halpern | 09/07/2013 | $ 7753.25 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
