Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
Lit piece BOY1305 | Les Halpern | 10/07/2013 | $ 4850.00 |
| Home Depot 1651 Reston Pky Reston, VA 20194 |
Herndon Parade supplies | Les Halpern | 10/08/2013 | $ 15.66 |
| Staples 11620 Plaza America Dr Reston, VA 20190 |
Herndon Parade supplies | Les Halpern | 10/08/2013 | $ 32.30 |
| Michaels Craft Store 11630 Plaza America Dr Reston, VA 20190 |
Herndon Parade supplies | Les Halpern | 10/09/2013 | $ 8.45 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223 |
Coordinated campaign donation | Les Halpern | 10/10/2013 | $ 15590.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 10/13/2013 | $ 79.77 |
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 10/15/2013 | $ 2000.00 |
| Fleming, James 729 Campbell Way Herndon, VA 20170 |
Consultant fee + expenses | Les Halpern | 10/16/2013 | $ 1342.00 |
| Virgin Mobile 12197 Sunset Hills Rd Reston, VA 20190 |
Cellular service minutes | Les Halpern | 10/16/2013 | $ 42.90 |
| Virgin Mobile 12197 Sunset Hills Rd Reston, VA 20190 |
Cellular service minutes | Les Halpern | 10/17/2013 | $ 42.90 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
