Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Supplies Outlet.com 500 Damonte Ranch Pky Ste 944 Reno, NV 89521 |
Printer supplies | Les Halpern | 07/01/2015 | $ 73.98 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 07/02/2015 | $ 694.58 |
| House Democratic Caucus 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Les Halpern | 07/02/2015 | $ 9000.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 07/05/2015 | $ 0.50 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Les Halpern | 07/06/2015 | $ 55.10 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 07/07/2015 | $ 40.00 |
| Cordero, Dadly 6251 Sibel Pl Alexandria, VA 22310 |
Consultant fee | Les Halpern | 07/08/2015 | $ 1000.00 |
| Home Depot 1651 Reston Pky Reston, VA 20194 |
Office supplies | Les Halpern | 07/09/2015 | $ 6.08 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 07/10/2015 | $ 7.42 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 07/12/2015 | $ 6.53 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
