Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/01/2023 | $ 59.25 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 01/01/2023 | $ 1715.85 |
| Direct Connect - NGP 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Service Fee | Les Halpern | 01/03/2023 | $ 20.00 |
| Direct Connect - NGP 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Credit Card Processing | Les Halpern | 01/03/2023 | $ 424.69 |
| Shupe, Kathy 21321 Mirror Ridge Pl Sterling, VA 20165 |
Bonus | Les Halpern | 01/04/2023 | $ 1000.00 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Workspace | Les Halpern | 01/05/2023 | $ 53.60 |
| Harrison, Karen 1555 Trails End Ln Reston, VA 20194 |
Bonus | Les Halpern | 01/05/2023 | $ 2500.00 |
| VPAP 1209 E Cary St Ste 200 Richmond, VA 23219 |
Donation | Les Halpern | 01/06/2023 | $ 307.05 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/08/2023 | $ 111.90 |
| Dyer Strategies PO Box 23072 Richmond, VA 23223 |
Consulting Fee | Les Halpern | 01/09/2023 | $ 4000.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
