Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Bank 230 Herndon Pky Herndon, VA 20170 |
Checkbooks | Les Halpern | 02/08/2012 | $ 26.20 |
| Friends Of Sheila Olem 500 Bowers Lane Herndon, VA 20170 |
Photoshoot | Les Halpern | 02/20/2012 | $ 85.00 |
| Dorman, Stephanie 12652 Fantasia Dr Herndon, VA 20170 |
Website design | Grace Wolf | 03/01/2012 | $ 100.00 |
| ASAP Printing And Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Door hangers | Les Halpern | 03/13/2012 | $ 724.11 |
| Russia House 790 Station St Herndon, VA 20170 |
Food for fundraiser | Les Halpern | 03/13/2012 | $ 95.76 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 03/18/2012 | $ 2.00 |
| Hunter Mill Dem Committee 2815 Hartland Rd Falls Church, VA 22043 |
Ad in event program | Les Halpern | 03/23/2012 | $ 20.80 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee (4) | Les Halpern | 03/28/2012 | $ 12.80 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
