Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 02/12/2023 | $ 17.19 |
| Whitley, Andrew 1611 Erin Hill Stoughton, WI 53589 |
Consulting Fee | Les Halpern | 02/15/2023 | $ 2500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 02/19/2023 | $ 38.53 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 02/21/2023 | $ 7.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 02/26/2023 | $ 43.45 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23002 Walk Cards | Les Halpern | 02/28/2023 | $ 3832.00 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 03/02/2023 | $ 915.36 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 03/02/2023 | $ 2131.10 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 03/02/2023 | $ 398.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/05/2023 | $ 27.07 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
