Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee | Les Halpern | 11/01/2013 | $ 2000.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
Nov invoice | Les Halpern | 11/01/2013 | $ 210.00 |
| Virgin Mobile 12197 Sunset Hills Rd Reston, VA 20190 |
Cellular service minutes | Les Halpern | 11/01/2013 | $ 42.90 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 11/03/2013 | $ 332.26 |
| First Data Corp 7305 Pacific St Omaha, NE 68114 |
Service fee | Les Halpern | 11/04/2013 | $ 1130.27 |
| Yamashita, Todd 6006 Harvester Ct Burke, VA 22015 |
Consultant fee + expenses | Les Halpern | 11/04/2013 | $ 302.34 |
| Jimmys Old Town Tavern 697 Spring St Herndon, VA 20170 |
Victory party expenses | Les Halpern | 11/05/2013 | $ 781.20 |
| Pizza Hut 1061 Elden St Herndon, VA 20170 |
Victory party expenses | Les Halpern | 11/05/2013 | $ 18.28 |
| Safeway Store 1570 413 Elden St Herndon, VA 20170 |
Victory party expenses | Les Halpern | 11/05/2013 | $ 261.60 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 11/08/2013 | $ 50.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
