Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Service | Les Halpern | 07/03/2019 | $ 140.58 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/07/2019 | $ 0.99 |
| Bernstein Management Group 2095 Chain Bridge Rd Vienna, VA 22182 |
Office Rent | Les Halpern | 07/08/2019 | $ 4500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/14/2019 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/21/2019 | $ 18.19 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/28/2019 | $ 2.97 |
| Bernstein Management Group 2095 Chain Bridge Rd Vienna, VA 22182 |
Office Rent | Les Halpern | 08/02/2019 | $ 4500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 08/04/2019 | $ 0.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 08/11/2019 | $ 0.99 |
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Service | Les Halpern | 08/16/2019 | $ 140.58 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
