Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654 |
Media purchase | Les Halpern | 10/02/2015 | $ 12500.00 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 10/02/2015 | $ 27.25 |
| Cordero, Dadly 6251 Sibel Pl Alexandria, VA 22310 |
Consultant fee | Les Halpern | 10/02/2015 | $ 1000.00 |
| Direct Connect 3901 Centerview Drive Suite W Chantilly, VA 20151 |
Service fee | Les Halpern | 10/02/2015 | $ 1091.47 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 10/04/2015 | $ 0.50 |
| Home Depot 1651 Reston Pky Reston, VA 20194 |
Office supplies | Les Halpern | 10/05/2015 | $ 2.08 |
| Papa Pizza 470 Elden St Herndon, VA 20170 |
Food for volunteers | Les Halpern | 10/05/2015 | $ 24.00 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 10/05/2015 | $ 35.50 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 10/05/2015 | $ 35.50 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Transaction fee | Les Halpern | 10/06/2015 | $ 1.00 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
