Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stone, Robert 2600 Segovia Street Apt703 Coral Gables, FL 33134 |
Refund of donation | Les Halpern | 03/29/2019 | $ 25.00 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet service | Les Halpern | 03/30/2019 | $ 140.58 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 03/31/2019 | $ 2.96 |
| Tracfone Wireless 9700 N.W. 112th Avenue Miami, FL 33178 |
Airtime | Les Halpern | 03/31/2019 | $ 0.80 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/09/2019 - 03/31/2019
