Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Service fee | Les Halpern | 02/02/2015 | $ 55.00 |
| Digital River Inc 10380 Bren Rd West Minnetonka, MN 55343 |
Email list validation | Les Halpern | 02/04/2015 | $ 67.50 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
NGP VAN | Les Halpern | 02/04/2015 | $ 710.00 |
| Supplies Outlet.com 500 Damonte Ranch Pky Ste 944 Reno, NV 89521 |
Printer supplies | Les Halpern | 02/04/2015 | $ 83.98 |
| Democratic Business Council 6820 Elm St McLean, VA 22101 |
Meeting fee | Les Halpern | 02/05/2015 | $ 50.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Les Halpern | 02/05/2015 | $ 57.23 |
| Committee For Dulles 45969 Nokes Blvd Sterling, VA 20166 |
Event fee | Les Halpern | 02/06/2015 | $ 70.00 |
| Gumbinner Davies & Simpson 2001 S St NW Ste 301 Washington, DC 20009 |
Lit piece BOY1501 | Les Halpern | 02/06/2015 | $ 3970.00 |
| USPS 590 Grove St Herndon, VA 20170 |
Stamps | Les Halpern | 02/06/2015 | $ 98.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 02/08/2015 | $ 16.42 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
