Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/03/2021 | $ 0.40 |
| Berry, Paul 1908 Reston Metro Plaza #1130 Reston, VA 20190 |
Consulting Services | Les Halpern | 01/05/2021 | $ 250.00 |
| Checks In The Mail 2435 Goodwin Lane New Braunfels, TX 78135 |
Checks | Les Halpern | 01/05/2021 | $ 26.34 |
| Your Administrative Ally 9201 Hambletonian Pl Vienna, VA 22182 |
List Management | Les Halpern | 01/05/2021 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/10/2021 | $ 0.79 |
| Zippityprint 1600 E 23rd St Cleveland, OH 44114 |
Printing | Les Halpern | 01/12/2021 | $ 455.68 |
| Wordpress (Automatic Inc) 60 29th St #343 San Francisco, CA 94110 |
Web Services | Les Halpern | 01/22/2021 | $ 96.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/31/2021 | $ 0.40 |
| Your Administrative Ally 9201 Hambletonian Pl Vienna, VA 22182 |
List Management | Les Halpern | 02/01/2021 | $ 60.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 02/07/2021 | $ 0.40 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
