Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer St Somerville, MA 02144 |
Transaction fee | Les Halpern | 12/31/2015 | $ 3.97 |
Boysko, Jennifer 940 Locust St Herndon, VA 20170 |
Reimbursement for expenses | Les Halpern | 12/31/2015 | $ 2303.60 |
Cordero, Dadly 6251 Sibel Pl Alexandria, VA 22310 |
Consultant fee | Les Halpern | 12/31/2015 | $ 558.75 |
23 Records | Page 3 of 3 << < 1 2 3 |
Report period: 11/27/2015 - 12/31/2015