Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 01/01/2021 | $ 30.00 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 01/01/2021 | $ 1680.00 |
Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 01/02/2021 | $ 36.00 |
BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
ACH Service Fee | Les Halpern | 01/04/2021 | $ 15.00 |
Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Credit Card Processing | Les Halpern | 01/04/2021 | $ 91.87 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/10/2021 | $ 40.69 |
USPS Herndon 530 Grove St Herndon, VA 20170 |
Postage | Les Halpern | 01/11/2021 | $ 55.00 |
DAAV 3757 Madison Lane Falls Church, VA 22041 |
Event Sponsorship | Les Halpern | 01/14/2021 | $ 250.00 |
USPS Herndon 530 Grove St Herndon, VA 20170 |
PO Box Renewal | Les Halpern | 01/15/2021 | $ 150.00 |
ASAP Printing And Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Senate Stationery | Les Halpern | 01/26/2021 | $ 583.00 |
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Report period: 01/01/2021 - 06/30/2021