Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Letterhead and envelopes | Les Halpern | 09/20/2017 | $ 750.20 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | Les Halpern | 09/20/2017 | $ 34.44 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 09/24/2017 | $ 4.15 |
| Frank, Donald 17128 Marshall Ct Los Altos, CA 94024 |
Refreshments for volunteers | Les Halpern | 09/25/2017 | $ 7.95 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 09/30/2017 | $ 2.82 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2017 - 09/30/2017
