Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Service | Les Halpern | 04/01/2019 | $ 281.16 |
| Bernstein Management Group 2095 Chain Bridge Rd Vienna, VA 22182 |
Office Rent | Les Halpern | 04/02/2019 | $ 4500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/07/2019 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/14/2019 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/28/2019 | $ 5.66 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/30/2019 | $ 0.20 |
| Bernstein Management Group 2095 Chain Bridge Rd Vienna, VA 22182 |
Office Rent | Les Halpern | 05/01/2019 | $ 4500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/05/2019 | $ 3.76 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/12/2019 | $ 1.39 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/19/2019 | $ 4.17 |
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Report period: 04/01/2019 - 06/30/2019
