Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Les Halpern | 10/01/2018 | $ 171.18 |
| Willy Walt, Inc 204 37th Ave St Petersburg, FL 33704 |
Door hangers | Les Halpern | 10/05/2018 | $ 3030.42 |
| Daniels, Shaun 510 Cathedral St Baltimore, MD 21210 |
Consulting fee | Les Halpern | 10/07/2018 | $ 500.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 10/08/2018 | $ 1.17 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 10/19/2018 | $ 0.88 |
| Willy Walt, Inc 204 37th Ave St Petersburg, FL 33704 |
Post cards | Les Halpern | 10/19/2018 | $ 2948.00 |
| Willy Walt, Inc 204 37th Ave St Petersburg, FL 33704 |
Postage | Les Halpern | 10/19/2018 | $ 38.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 10/20/2018 | $ 7.55 |
| Willy Walt, Inc 204 37th Ave St Petersburg, FL 33704 |
Post cards | Les Halpern | 10/22/2018 | $ 2546.51 |
| Willy Walt, Inc 204 37th Ave St Petersburg, FL 33704 |
Shipping | Les Halpern | 10/22/2018 | $ 32.42 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2018 - 10/25/2018
