Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 07/06/2016 | $ 0.88 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 07/12/2016 | $ 4.20 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 07/15/2016 | $ 0.56 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 07/18/2016 | $ 4.23 |
| Drake Graphics 10409 Main St Unit E Fairfax, VA 22030 |
T-shirts | Les Halpern | 08/11/2016 | $ 296.80 |
| Resonance Campaigns 1020 16th St NW Ste 701 Washington, DC 20036 |
Door hangers | Les Halpern | 08/12/2016 | $ 885.74 |
| Daniels, Shaun 126 Fortnightly Blvd Herndon, VA 20170 |
Campaign consulting service | Les Halpern | 08/15/2016 | $ 1250.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Printer paper | Les Halpern | 08/18/2016 | $ 42.39 |
| Paypal 2211 North First St San Jose, CA 95131 |
Transaction fee | Les Halpern | 08/22/2016 | $ 0.88 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
