Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction Fee | Les Halpern | 10/29/2018 | $ 6.10 |
| Cunningham, Grace 1306 Monroe St Herndon, VA 20170 |
Reimbursement For Expenses | Les Halpern | 11/27/2018 | $ 700.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/26/2018 - 11/29/2018
