Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
Predictive dialer minutes | Les Halpern | 10/29/2015 | $ 140.00 |
| USPS 590 Grove St Herndon, VA 20170 |
Stamps | Les Halpern | 10/29/2015 | $ 49.00 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 10/29/2015 | $ 35.50 |
| Washington Post 1150 15th Street, NW Washington, DC 20071 |
Newspaper ad | Les Halpern | 10/29/2015 | $ 833.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654 |
Media purchase | Les Halpern | 10/30/2015 | $ 12000.00 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 10/30/2015 | $ 3.18 |
| Gillam, Sherri 12705 Kettering Dr Herndon, VA 20171 |
Food for volunteers | Les Halpern | 10/30/2015 | $ 124.34 |
| NGP Van 1101 15th St NW Ste 500 Washington, DC 20005 |
Predictive dialer minutes | Les Halpern | 10/30/2015 | $ 56.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Les Halpern | 10/30/2015 | $ 82.62 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 11/01/2015 | $ 48.98 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
