Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, Kathleen 2459 Lafayette St Winterville, NC 24590 |
Field operations | Les Halpern | 07/31/2015 | $ 900.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94205 |
Program ad | Les Halpern | 07/31/2015 | $ 4.07 |
| Washington, Eli 12705 Kettering Dr Herndon, VA 20170 |
Field operations | Les Halpern | 07/31/2015 | $ 900.00 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
NGP VAN Quarterly | Les Halpern | 08/01/2015 | $ 960.00 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 08/03/2015 | $ 702.86 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
Lit piece BOY1502 | Les Halpern | 08/03/2015 | $ 5837.00 |
| House Democratic Caucus 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Les Halpern | 08/03/2015 | $ 8750.00 |
| Mediterranean Breeze 781 Station St Herndon, VA 20170 |
Food for volunteers | Les Halpern | 08/04/2015 | $ 23.58 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 08/05/2015 | $ 35.50 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 08/05/2015 | $ 35.50 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
