Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 04/15/2014 | $ 0.88 |
Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 04/18/2014 | $ 3.20 |
Wolf, Grace 1306 Monroe St Herndon, VA 20170 |
Reimbursement for expenses | Les Halpern | 04/20/2014 | $ 118.04 |
Dulles Area Democrats PO Box 10 Herndon, VA 20172 |
DAD breakfast | Les Halpern | 04/23/2014 | $ 25.00 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2014 - 04/25/2014