Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, Shaun 126 Fortnightly Blvd Herndon, VA 20170 |
Consulting fee | Les Halpern | 10/01/2016 | $ 178.57 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Campaign event | Les Halpern | 10/12/2016 | $ 32.78 |
| Safeway 413 Elden St Herndon, VA 20170 |
Event supplies | Les Halpern | 10/21/2016 | $ 14.21 |
| Willy Walt Printing Services 204 37th Ave N St Petersburg, FL 33704 |
Flyer printing | Les Halpern | 10/25/2016 | $ 40.00 |
| Willy Walt Printing Services 204 37th Ave N St Petersburg, FL 33704 |
Flyer printing | Les Halpern | 10/25/2016 | $ 960.20 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
