Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cunningham, Grace 1306 Monroe St Herndon, VA 20170 |
Facebook ads | Les Halpern | 10/03/2018 | $ 300.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 10/09/2018 | $ 1.75 |
| Reed Smith LLC 7900 Tysons One Pl #500 McLean, VA 22102 |
Retainer | Les Halpern | 10/11/2018 | $ 3000.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 10/14/2018 | $ 3.20 |
| Petersen, J Chapman 10616 Moore St Fairfax, VA 22030 |
Retainer | Les Halpern | 10/25/2018 | $ 1000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 10/25/2018
