Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon Mobil 11410 North Shore Dr Reston, VA 20190 |
Gas for U-Haul | Les Halpern | 11/09/2013 | $ 41.01 |
| U-Haul Of Reston 11410 N Shore Dr Reston, VA 20190 |
U-Haul rental | Les Halpern | 11/09/2013 | $ 155.30 |
| County Of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
Solid waste disposal | Les Halpern | 11/10/2013 | $ 48.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 11/11/2013 | $ 1074.94 |
| Cordero-Teran, Dadly 6251 Sibel Pl Alexandria, VA 22310 |
Social media services | Les Halpern | 11/15/2013 | $ 4000.00 |
| Fleming, James 729 Campbell Way Herndon, VA 20170 |
Consultant fee | Les Halpern | 11/15/2013 | $ 1250.00 |
| McLeod, Taylor 940 Locust St Herndon, VA 20170 |
Consultant fee + expenses | Les Halpern | 11/15/2013 | $ 2143.84 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 11/17/2013 | $ 8.83 |
| USPS 590 Grove St Herndon, VA 20170 |
Stamps | Les Halpern | 11/19/2013 | $ 49.68 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Service fee | Les Halpern | 11/22/2013 | $ 82.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
