Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, Shaun 126 Fortnightly Blvd Herndon, VA 20170 |
Campaign consulting service | Les Halpern | 09/01/2016 | $ 178.58 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business cards | Les Halpern | 09/01/2016 | $ 43.99 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 09/04/2016 | $ 1.75 |
| NextStop Theatre Co PO Box 5006 Herndon, VA 20172 |
Program ad | Les Halpern | 09/06/2016 | $ 300.00 |
| Squarespace 225 Varick St New York, NY 10014 |
Web services | Les Halpern | 09/11/2016 | $ 216.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 09/13/2016 | $ 3.20 |
| Daniels, Shaun 126 Fortnightly Blvd Herndon, VA 20170 |
Campaign consulting service | Les Halpern | 09/15/2016 | $ 178.58 |
| Lowes 45430 Dulles Crossing Plaza Sterling, VA 20166 |
Parade supplies | Les Halpern | 09/28/2016 | $ 15.31 |
| Walmart 45415 Dulles Crossing Plz Sterling, VA 20166 |
Parade supplies | Les Halpern | 09/29/2016 | $ 103.04 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 09/30/2016 | $ 3.20 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
