Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spodak, Jesse 940 Locust St Herndon, VA 20170 |
Reimbursement for expenses | Les Halpern | 07/26/2015 | $ 48.35 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 07/27/2015 | $ 35.50 |
| Fairfax County Democratic Cmte 2815 Hartland Rd Falls Church, VA 22043 |
Joint campaign | Les Halpern | 07/28/2015 | $ 1000.00 |
| Sunoco Gas Station 640 Elden St Herndon, VA 20170 |
Field operations gas cards | Les Halpern | 07/28/2015 | $ 300.00 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 07/29/2015 | $ 4.45 |
| D&P Printing 5641-I General Washington Dr Alexandria, VA 22314 |
Flyer | Les Halpern | 07/29/2015 | $ 304.22 |
| Mediterranean Breeze 781 Station St Herndon, VA 20170 |
Food for volunteers | Les Halpern | 07/29/2015 | $ 20.04 |
| USPS 590 Grove St Herndon, VA 20170 |
Stamps | Les Halpern | 07/30/2015 | $ 98.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Prospectus piece | Les Halpern | 07/31/2015 | $ 163.40 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 07/31/2015 | $ 2.12 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
