Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tracfone Wireless 9700 N.W. 112th Avenue Miami, FL 33178 |
Airtime | Les Halpern | 05/13/2019 | $ 46.18 |
| Reimche, Cierra 20879 Ashfield Ave Castro Valley, CA 94546 |
Consultant Fee | Les Halpern | 05/15/2019 | $ 1750.00 |
| Wiggins, Chandler 20243 Dairy Ln Sterling, VA 20165 |
Consultant Fee | Les Halpern | 05/15/2019 | $ 2250.00 |
| Wiggins, Chandler 20243 Dairy Ln Sterling, VA 20165 |
Reimbursement For Expenses | Les Halpern | 05/15/2019 | $ 400.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/19/2019 | $ 1.74 |
| IMPark Parking 4401 Fairfax Dr Arlington, VA 22201 |
Event Expenses | Les Halpern | 05/21/2019 | $ 4.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/26/2019 | $ 39.90 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
