Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223 |
Coordinated campaign donation | Les Halpern | 10/24/2013 | $ 19080.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 10/27/2013 | $ 191.84 |
| Democratic Party Of Virginia 1710 E Franklin St Ste 200 Richmond, VA 23223 |
Coordinated campaign donation | Les Halpern | 10/28/2013 | $ 13715.00 |
| KMart 494 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 10/28/2013 | $ 9.73 |
| Buying Time LLC 650 Mass Ave NW Ste 210 Washington, DC 20001 |
Media purchase | Les Halpern | 10/29/2013 | $ 30000.00 |
| Jimmys Old Town Tavern 697 Spring St Herndon, VA 20170 |
Refreshments for GOTV action | Les Halpern | 10/29/2013 | $ 107.75 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 10/30/2013 | $ 194.21 |
| Virgin Mobile 12197 Sunset Hills Rd Reston, VA 20190 |
Cellular service minutes | Les Halpern | 10/31/2013 | $ 42.90 |
| Fleming, James 729 Campbell Way Herndon, VA 20170 |
Consultant fee + expenses | Les Halpern | 11/01/2013 | $ 1331.28 |
| KMart 494 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 11/01/2013 | $ 14.60 |
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Report period: 10/24/2013 - 11/28/2013