Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 01/01/2022 | $ 1680.00 |
Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 01/02/2022 | $ 36.00 |
Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 01/02/2022 | $ 30.00 |
Direct Connect - NGP 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Credit Card Processing | Les Halpern | 01/03/2022 | $ 20.00 |
Direct Connect - NGP 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Credit Card Processing | Les Halpern | 01/03/2022 | $ 43.63 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/09/2022 | $ 1.71 |
USPS Herndon 530 Grove St Herndon, VA 20170 |
PO Box Renewal | Les Halpern | 01/15/2022 | $ 216.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/16/2022 | $ 0.40 |
Truist Bank 230 Herndon Pky Herndon, VA 20170 |
Service Fee | Les Halpern | 01/22/2022 | $ 15.00 |
Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 02/01/2022 | $ 30.00 |
56 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/01/2022 - 06/30/2022