Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/19/2023 | $ 93.42 |
| Complete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Photoshoot Services | Les Halpern | 03/21/2023 | $ 1500.00 |
| Squarespace 225 Varick St New York, NY 10014 |
Web Services | Les Halpern | 03/23/2023 | $ 34.00 |
| Squarespace 225 Varick St New York, NY 10014 |
Web Services | Les Halpern | 03/23/2023 | $ 4.84 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/26/2023 | $ 92.88 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/31/2023 | $ 136.81 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/21/2023 - 03/31/2023
