Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Frank, Donald 17128 Marshall Ct Los Altos, CA 94024 |
Refreshments for volunteers | Les Halpern | 10/09/2017 | $ 58.32 |
| USPS 590 Grove St Herndon, VA 20170 |
Next day mail | Les Halpern | 10/10/2017 | $ 23.75 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 10/11/2017 | $ 4.94 |
| Text Communications 2120 Huntington Dr Ste B South Pasadena, CA 91030 |
Campaign services | Les Halpern | 10/11/2017 | $ 300.00 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Paryoll service fee | Les Halpern | 10/13/2017 | $ 33.75 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Payroll taxes | Les Halpern | 10/13/2017 | $ 521.27 |
| PayChex 911 Panaroma Trail S Rochester, NY 14625 |
Payroll | Les Halpern | 10/13/2017 | $ 1631.43 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 10/15/2017 | $ 0.42 |
| Frank, Donald 17128 Marshall Ct Los Altos, CA 94024 |
Refreshments for volunteers | Les Halpern | 10/15/2017 | $ 30.21 |
| Left Hook 724 Lincoln Blvd Ste D Los Angeles, CA 90291 |
Campaign services | Les Halpern | 10/17/2017 | $ 2500.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
