Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 10/26/2015 | $ 35.50 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Transaction fee | Les Halpern | 10/27/2015 | $ 1.00 |
| House Democratic Caucus 1710 E Franklin St 2nd Floor Richmond, VA 23223 |
Campaign services | Les Halpern | 10/27/2015 | $ 3150.00 |
| Papa Pizza 470 Elden St Herndon, VA 20170 |
Food for volunteers | Les Halpern | 10/27/2015 | $ 33.72 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654 |
Radio | Les Halpern | 10/28/2015 | $ 35000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654 |
Radio | Les Halpern | 10/28/2015 | $ 10000.00 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Transaction fee | Les Halpern | 10/28/2015 | $ 15.00 |
| BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Transaction fee | Les Halpern | 10/28/2015 | $ 15.00 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
Door hanger | Les Halpern | 10/28/2015 | $ 6930.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Les Halpern | 10/28/2015 | $ 57.55 |
| 95 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
