Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Ach Service Fee | Les Halpern | 07/01/2021 | $ 15.00 |
Fischbein, Alec 8822 Bentfield Dr Manassas, VA 20110 |
Consulting Fee | Les Halpern | 07/01/2021 | $ 1000.00 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/01/2021 | $ 1680.00 |
Ross, Claire 22807 Vickery Park Dr Brambleton, VA 20148 |
Consulting Fee | Les Halpern | 07/01/2021 | $ 1050.00 |
Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Credit Card Processing | Les Halpern | 07/02/2021 | $ 20.00 |
Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Credit Card Processing | Les Halpern | 07/02/2021 | $ 98.54 |
Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 07/02/2021 | $ 30.00 |
Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 07/02/2021 | $ 36.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/04/2021 | $ 39.50 |
BB&T Bank 230 Herndon Pky Herndon, VA 20170 |
Ach Transfer Fee | Les Halpern | 07/07/2021 | $ 1.00 |
106 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2021 - 12/31/2021