Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VictoryStore.com 5200 30th St SW Davenport, IA 52802 |
Lapel labels | Les Halpern | 02/07/2014 | $ 74.54 |
| Vistaprint USA 95 Hayden Ave Lexington, MA 02421 |
Business cards | Les Halpern | 02/07/2014 | $ 39.99 |
| Friends Of Sheila Olem 500 Bowers Ln Herndon, VA 20170 |
Photo shoot | Les Halpern | 02/24/2014 | $ 100.00 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 03/06/2014 | $ 14.80 |
| Capitol Promotions PO Box 231 Glenside, PA 19038 |
Yard signs | Les Halpern | 03/10/2014 | $ 707.50 |
| Gumbinner & Davies 2001 S St NW Ste 301 Washington, DC 20009 |
Door hangers | Les Halpern | 03/10/2014 | $ 715.98 |
| Allegra Marketing 2812 Merillee Dr Ste E Fairfax, VA 22031 |
Postcard mailing | Les Halpern | 03/21/2014 | $ 807.39 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 03/30/2014 | $ 3.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
