Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dulles Area Democrats PO Box 10 Herndon, VA 20172 |
DAD breakfast | Les Halpern | 07/02/2018 | $ 25.00 |
| BBT Bank 230 Herndon Pky Herndon, VA 20170 |
Stop payment fee | Les Halpern | 07/24/2018 | $ 35.00 |
| Cunningham, Grace 1306 Monroe St Herndon, VA 20170 |
Reimbursement for expenses | Les Halpern | 08/10/2018 | $ 794.43 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 08/15/2018 | $ 6.10 |
| Cunningham, Grace 1306 Monroe St Herndon, VA 20170 |
Reimbursement for expenses | Les Halpern | 08/23/2018 | $ 25.00 |
| Willy Walt Inc 204 37th Ave St Petersburg, FL 33704 |
Door hangers | Les Halpern | 08/23/2018 | $ 997.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 08/31/2018
