Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 10/27/2016 | $ 3.20 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Campaign piece and mailing | Les Halpern | 11/01/2016 | $ 2281.15 |
| Carter, Abigail 4534 28th Rd S, Unit E Arlington, VA 22206 |
Consultant fee | Les Halpern | 11/21/2016 | $ 350.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
