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 | 10/23/2015 | $ 6750.00 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Transaction fee | Les Halpern | 10/23/2015 | $ 1.00 |
| USPS 590 Grove St Herndon, VA 20170 |
Stamps | Les Halpern | 10/23/2015 | $ 49.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 10/25/2015 | $ 20.03 |
| Databazaar.com 15321 South Dixie Highway, Suite 309 Miami, FL 33157 |
Printer supplies | Les Halpern | 10/26/2015 | $ 280.46 |
| Home Depot 1651 Reston Pky Reston, VA 20194 |
Office supplies | Les Halpern | 10/26/2015 | $ 16.35 |
| Panera Bread 460 Elden St Herndon, VA 20170 |
Food for volunteers | Les Halpern | 10/26/2015 | $ 24.58 |
| Panera Bread 460 Elden St Herndon, VA 20170 |
Food for volunteers | Les Halpern | 10/26/2015 | $ 29.49 |
| Target Stores 12197 Sunset Hills Rd Reston, VA 20190 |
Office supplies | Les Halpern | 10/26/2015 | $ 39.19 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 10/26/2015 | $ 35.50 |
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Report period: 10/23/2015 - 11/26/2015
