Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Les Halpern | 10/31/2018 | $ 156.62 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Supplies | Les Halpern | 10/31/2018 | $ 4.22 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction Fee | Les Halpern | 11/01/2018 | $ 3.20 |
| Movoly LLC 13607 Old Dairy Rd Herndon, VA 20171 |
Campaign Video | Les Halpern | 11/02/2018 | $ 250.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Printing | Les Halpern | 11/02/2018 | $ 477.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Les Halpern | 11/04/2018 | $ 500.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Printing | Les Halpern | 11/04/2018 | $ 198.75 |
| Google 1600 Amphitheatre Pky Mountain View, CA 94043 |
Advertisement | Les Halpern | 11/05/2018 | $ 350.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
Advertisement | Les Halpern | 11/06/2018 | $ 750.00 |
| Merkel, Lisa 911 Elden St Herndon, VA 20170 |
Reimbursement For Event Expenses | Les Halpern | 11/14/2018 | $ 722.26 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
