Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS Herndon 530 Grove St Herndon, VA 20170 |
Certified Mail | Les Halpern | 02/25/2023 | $ 4.78 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 02/26/2023 | $ 182.24 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/05/2023 | $ 136.08 |
| Checks In The Mail 2435 Goodwin Lane New Braunfels, TX 78135 |
Checkbook | Les Halpern | 03/06/2023 | $ 9.49 |
| County Of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035 |
Filing Fee | Les Halpern | 03/08/2023 | $ 352.80 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/12/2023 | $ 127.03 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
VAN Fee | Les Halpern | 03/15/2023 | $ 1115.40 |
| Bartaco Reston 12021 Town Square St Reston, VA 20190 |
Photoshoot Supplies | Les Halpern | 03/18/2023 | $ 260.65 |
| CVS Arlington 3141 Wilson Blvd Arlington, VA 22201 |
Photoshoot Supplies | Les Halpern | 03/18/2023 | $ 19.32 |
| CVS Arlington 3141 Wilson Blvd Arlington, VA 22201 |
Photoshoot Supplies | Les Halpern | 03/18/2023 | $ 13.72 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/21/2023 - 03/31/2023
