Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 15124 Albany, NY 12212 |
Internet Service | Les Halpern | 11/05/2019 | $ 140.58 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/17/2019 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/28/2019 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/01/2019 | $ 0.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/15/2019 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/29/2019 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/31/2019 | $ 0.20 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 12/31/2019
