Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 09/28/2015 | $ 35.50 |
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Office supplies | Les Halpern | 09/29/2015 | $ 81.10 |
| Papa Pizza 470 Elden St Herndon, VA 20170 |
Food for volunteers | Les Halpern | 09/29/2015 | $ 35.12 |
| Verizon Wireless 11830 Spectrum Center Reston, VA 20190 |
Cellular service minutes | Les Halpern | 09/29/2015 | $ 35.50 |
| Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 09/30/2015 | $ 10.48 |
| Big Lots Stores 490 Elden St Herndon, VA 20170 |
Office supplies | Les Halpern | 09/30/2015 | $ 3.18 |
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Report period: 09/01/2015 - 09/30/2015
