Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Yard signs | Les Halpern | 09/03/2015 | $ 1532.00 |
| Sunoco Gas Station 640 Elden St Herndon, VA 20170 |
Field operations gas cards | Les Halpern | 09/03/2015 | $ 175.00 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 09/04/2015 | $ 0.95 |
| Spodak, Jesse 940 Locust St Herndon, VA 20170 |
Team lunch meeting | Les Halpern | 09/04/2015 | $ 104.99 |
| Sunoco Gas Station 640 Elden St Herndon, VA 20170 |
Field operations gas cards | Les Halpern | 09/04/2015 | $ 50.00 |
| Sunoco Gas Station 640 Elden St Herndon, VA 20170 |
Field operations gas cards | Les Halpern | 09/04/2015 | $ 50.00 |
| Sunoco Gas Station 640 Elden St Herndon, VA 20170 |
Field operations gas cards | Les Halpern | 09/04/2015 | $ 25.00 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 09/05/2015 | $ 7.86 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 09/05/2015 | $ 35.50 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 09/06/2015 | $ 2.76 |
| 76 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
