Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee (1) | Les Halpern | 02/24/2012 | $ 14.80 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee (2) | Les Halpern | 03/05/2012 | $ 4.95 |
| ASAP Printing And Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Door hangers | Les Halpern | 03/13/2012 | $ 724.13 |
| ASAP Printing And Graphics 2805 Mount Vernon Ave Alexandria, VA 22301 |
Yard signs | Les Halpern | 03/13/2012 | $ 542.85 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee (1) | Les Halpern | 03/15/2012 | $ 1.75 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee (1) | Les Halpern | 03/27/2012 | $ 3.20 |
| Big Daddy Signs 1319 Green Forest Ct Winter Garden, FL 34787 |
Big signs | Les Halpern | 03/28/2012 | $ 255.82 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 03/31/2012
