Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
Lit piece Boy1701 | Les Halpern | 09/06/2017 | $ 4600.00 |
| Oriental Trading Company 4206 South 108th St Omaha, NE 68137 |
Novelty items | Les Halpern | 09/06/2017 | $ 600.14 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 09/10/2017 | $ 4.94 |
| Frank, Donald 17128 Marshall Ct Los Altos, CA 94024 |
Refreshments for volunteers | Les Halpern | 09/10/2017 | $ 32.20 |
| Frank, Donald 17128 Marshall Ct Los Altos, CA 94024 |
Stamps | Les Halpern | 09/12/2017 | $ 147.00 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Payroll taxes | Les Halpern | 09/13/2017 | $ 521.57 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Paryoll service fee | Les Halpern | 09/13/2017 | $ 58.75 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Payroll | Les Halpern | 09/13/2017 | $ 1631.43 |
| Text Communications 2120 Huntington Dr Ste B South Pasadena, CA 91030 |
Campaign services | Les Halpern | 09/15/2017 | $ 290.00 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 09/17/2017 | $ 17.78 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
