Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeBlanc, Keven 818 Locust St Herndon, VA 20170 |
Reimbursement | Les Halpern | 10/28/2022 | $ 936.46 |
| Porter, Stevan 905 Vine St Herndon, VA 20170 |
Event Share | Les Halpern | 11/01/2022 | $ 130.27 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Transaction Fee | Les Halpern | 11/02/2022 | $ 3.20 |
| LeBlanc, Keven 818 Locust St Herndon, VA 20170 |
Reimbursement | Les Halpern | 11/17/2022 | $ 863.36 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 11/21/2022 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
