Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 04/27/2014 | $ 3.20 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Copying service | Les Halpern | 04/28/2014 | $ 205.60 |
| USPS 590 Grove St Herndon, VA 20170 |
Stamps | Les Halpern | 04/28/2014 | $ 497.84 |
| USPS 590 Grove St Herndon, VA 20170 |
Stamps | Les Halpern | 04/29/2014 | $ 68.60 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 04/30/2014 | $ 3.20 |
| Giant Food 1228 Elden St Herndon, VA 20170 |
Election day supplies | Les Halpern | 05/05/2014 | $ 32.20 |
| Safeway 413 Elden St Herndon, VA 20170 |
Election day supplies | Les Halpern | 05/05/2014 | $ 21.26 |
| Safeway 413 Elden St Herndon, VA 20170 |
Election day supplies | Les Halpern | 05/05/2014 | $ 23.92 |
| Sign-a-rama 309 Spring St Herndon, VA 20170 |
Signs | Les Halpern | 05/05/2014 | $ 214.65 |
| Target Store 12197 Sunset Hills Rd Reston, VA 20190 |
Election day supplies | Les Halpern | 05/05/2014 | $ 73.39 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/26/2014 - 06/10/2014
