Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 06/09/2014 | $ 25.00 |
| NARAL Pro-Choice Virginia PAC PO Box 1204 Alexandria, VA 22313 |
Donation | Les Halpern | 06/10/2014 | $ 1000.00 |
| Boysko, Jennifer 940 Locust St Herndon, VA 20170 |
Reimbursement for Wexton event | Les Halpern | 06/14/2014 | $ 246.12 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 06/22/2014 | $ 26.08 |
| Tazewell Hotel Downtown 245 Granby St Norfolk, VA 23510 |
Emerge training | Les Halpern | 06/24/2014 | $ 137.66 |
| Elizabeth Miller For Delegate 21646 Stillbrook Farm Dr Broadlands, VA 20148 |
Reimbursement for expenses | Les Halpern | 06/27/2014 | $ 145.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 06/30/2014 | $ 0.79 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2014 - 06/30/2014
