Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wolf, Grace 1306 Monroe St Herndon, VA 20170 |
Reimbursement for expenses | Les Halpern | 10/30/2016 | $ 245.69 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Campaign piece and mailing | Les Halpern | 11/01/2016 | $ 2281.15 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 11/07/2016 | $ 0.88 |
| Carter, Abigail 4534 28th Rd S, Unit E Arlington, VA 22206 |
Consulting fee | Les Halpern | 11/21/2016 | $ 400.00 |
| Wolf, Grace 1306 Monroe St Herndon, VA 20170 |
Victory party expenses | Les Halpern | 12/01/2016 | $ 294.48 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2016 - 12/01/2016
