Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Envelopes and copies | Les Halpern | 04/12/2016 | $ 108.65 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 04/15/2016 | $ 0.59 |
| Victory Store 5200 SW 30th Street Davenport, IA 52802 |
Lapel labels | Les Halpern | 04/18/2016 | $ 125.77 |
| Campaign Pros 5200 SW 30th St Davenport, IA 52802 |
Fliers | Les Halpern | 04/19/2016 | $ 44.27 |
| Blueberry Shoes Productions 2750 Gallows Rd Ste 315 Vienna, VA 22180 |
Photo shoot | Les Halpern | 05/15/2016 | $ 75.72 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/02/2016
