Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spodak, Jesse 940 Locust St Herndon, VA 20170 |
Reimbursement for expenses | Les Halpern | 08/06/2015 | $ 29.35 |
| Cox Business PO Box 1259 Oaks, PA 19456 |
Internet service fee | Les Halpern | 08/07/2015 | $ 258.56 |
| Google, Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Web service charge | Les Halpern | 08/07/2015 | $ 46.60 |
| Target Stores 12197 Sunset Hills Rd Reston, VA 20190 |
Office supplies | Les Halpern | 08/07/2015 | $ 12.71 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 08/09/2015 | $ 47.05 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 08/10/2015 | $ 3.08 |
| Popeyes 358 Elden St Herndon, VA 20170 |
Food for volunteers | Les Halpern | 08/11/2015 | $ 27.31 |
| Home Depot 1651 Reston Pky Reston, VA 20194 |
Office supplies | Les Halpern | 08/13/2015 | $ 2.08 |
| Daniels, Kathleen 2459 Lafayette St Winterville, NC 24590 |
Field operations | Les Halpern | 08/14/2015 | $ 900.00 |
| Washington, Eli 12705 Kettering Dr Herndon, VA 20170 |
Field operations | Les Halpern | 08/14/2015 | $ 900.00 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
