Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 01/16/2018 | $ 33.90 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 01/18/2018 | $ 1.75 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 01/24/2018 | $ 15.40 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 01/25/2018 | $ 3.50 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 01/30/2018 | $ 3.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 02/06/2018 | $ 1.75 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 02/13/2018 | $ 1.75 |
| Darke Graphics 2800 Dorr Ave Unit J Fairfax, VA 22031 |
T-shirts | Les Halpern | 02/14/2018 | $ 2150.74 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 02/15/2018 | $ 3.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 02/18/2018 | $ 2.63 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
