Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Area Democrats 2206 Glencourse Ln Reston, VA 20191 |
Event fee | Les Halpern | 03/16/2015 | $ 40.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Prospectus piece | Les Halpern | 03/18/2015 | $ 148.40 |
| Quickship California 940 Calle Amancer Ste H San Clemente, CA 92673 |
Printer supplies | Les Halpern | 03/24/2015 | $ 67.29 |
| USPS 590 Grove St Herndon, VA 20170 |
Express Mail | Les Halpern | 03/24/2015 | $ 19.99 |
| Spodak, Jesse 940 Locust St Herndon, VA 20170 |
Reimbursement for expenses | Les Halpern | 03/25/2015 | $ 58.29 |
| MLK Jr Cultural Foundation PO Box 8086 Reston, VA 20195 |
Award Gala ticket | Les Halpern | 03/28/2015 | $ 150.00 |
| Elden Street Sunoco 640 Elden St Herndon, VA 20170 |
Gas for Richmond | Les Halpern | 03/30/2015 | $ 47.74 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 03/31/2015 | $ 168.77 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2015 - 03/31/2015
