Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
NGP VAN | Les Halpern | 01/01/2014 | $ 210.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Service fee | Les Halpern | 01/02/2014 | $ 75.00 |
| First Data Corp 7305 Pacific St Omaha, NE 68114 |
Service fee | Les Halpern | 01/03/2014 | $ 66.81 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 01/05/2014 | $ 0.06 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 01/07/2014 | $ 50.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 01/12/2014 | $ 1.86 |
| USPS 590 Grove St Herndon, VA 20170 |
PO box renewal | Les Halpern | 01/14/2014 | $ 124.00 |
| Best Buy 1861 Fountain Dr Reston, VA 20190 |
Replacement computer | Les Halpern | 01/18/2014 | $ 1076.67 |
| Best Buy 1861 Fountain Dr Reston, VA 20190 |
Replacement computer | Les Halpern | 01/21/2014 | $ 517.90 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 01/26/2014 | $ 0.68 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
