Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fleming, James 729 Campbell Way Herndon, VA 20170 |
Consultant fee + expenses | Les Halpern | 10/01/2013 | $ 1465.26 |
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 10/01/2013 | $ 2000.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
Oct invoice | Les Halpern | 10/01/2013 | $ 210.00 |
| Virgin Mobile 12197 Sunset Hills Rd Reston, VA 20190 |
Cellular service minutes | Les Halpern | 10/01/2013 | $ 42.90 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223 |
Coordinated campaign donation | Les Halpern | 10/03/2013 | $ 13580.14 |
| First Data Corp 7305 Pacific St Omaha, NE 68114 |
Service fee | Les Halpern | 10/03/2013 | $ 803.48 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
GOTV piece | Les Halpern | 10/04/2013 | $ 4902.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 10/06/2013 | $ 22.13 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223 |
Coordinated campaign donation | Les Halpern | 10/07/2013 | $ 7200.00 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 10/07/2013 | $ 48.82 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
