Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jameson, Morgan 2713 Glencroft Rd Vienna, VA 22181 |
Reimbursement for fundraising supplies | Les Halpern | 03/25/2013 | $ 74.10 |
| Erickson And Company 38 Ivy St SE Washington, DC 20003 |
Dean event venue | Les Halpern | 03/26/2013 | $ 125.00 |
| Act Blue PO Box 382110 Cambridge, MA 02238 |
Transaction fee | Les Halpern | 03/31/2013 | $ 40.47 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2013 - 03/31/2013
