Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks In The Mail 2435 Goodwin Ln New Braunfels, TX 78135 |
Checks | Les Halpern | 05/07/2015 | $ 38.03 |
| Cordero-Teran, Dadly 6251 Sibel Pl Alexandria, VA 22310 |
Consultant fee | Les Halpern | 05/07/2015 | $ 750.00 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 05/07/2015 | $ 34.16 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 05/10/2015 | $ 20.47 |
| Northern Virginia CLC AFL-CIO PO Box 565 Annandale, VA 22003 |
Event fee | Les Halpern | 05/11/2015 | $ 125.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Les Halpern | 05/11/2015 | $ 13.77 |
| USPS 590 Grove St Herndon, VA 20170 |
Stamps | Les Halpern | 05/14/2015 | $ 343.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 05/17/2015 | $ 2.28 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Les Halpern | 05/21/2015 | $ 12.70 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Letterhead and envelopes | Les Halpern | 05/22/2015 | $ 1057.20 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
