Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Flyer | Les Halpern | 07/15/2015 | $ 350.20 |
| Washington, Eli 12705 Kettering Dr Herndon, VA 20170 |
Field operations | Les Halpern | 07/15/2015 | $ 450.00 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036 |
Political research | Les Halpern | 07/16/2015 | $ 7628.33 |
| Mediterranean Breeze 781 Station St Herndon, VA 20170 |
Food for volunteers | Les Halpern | 07/16/2015 | $ 42.34 |
| Home Depot 1651 Reston Pky Reston, VA 20194 |
Office supplies | Les Halpern | 07/17/2015 | $ 2.08 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 07/19/2015 | $ 9.88 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 07/21/2015 | $ 11.66 |
| D&P Printing 5641-I General Washington Dr Alexandria, VA 22314 |
Flyer | Les Halpern | 07/22/2015 | $ 243.80 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 07/23/2015 | $ 35.50 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 07/24/2015 | $ 35.50 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
