Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 22036 |
Door hangers | Les Halpern | 08/12/2016 | $ 885.71 |
| Willy Walt Printing Services 204 37th Ave N St Petersburg, FL 33704 |
Flyer printing | Les Halpern | 08/23/2016 | $ 574.20 |
| Truese, Michael 605 Center St Apt 201 Herndon, VA 20170 |
Web page design | Les Halpern | 08/24/2016 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
