Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 03/21/2014 | $ 1.03 |
| Drake Graphics 10409 Main St Unit E Fairfax, VA 22030 |
T-shirts | Les Halpern | 03/24/2014 | $ 315.54 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 03/26/2014 | $ 1.17 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 03/27/2014 | $ 3.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 03/31/2014 | $ 6.40 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2014 - 03/31/2014
