Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/12/2023 | $ 37.94 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 03/14/2023 | $ 3755.53 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 03/14/2023 | $ 1368.12 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 03/14/2023 | $ 250.00 |
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 03/14/2023 | $ 250.00 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
Postage | Les Halpern | 03/15/2023 | $ 63.00 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23004 Intro Letter | Les Halpern | 03/16/2023 | $ 14400.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/19/2023 | $ 60.65 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23005 Intro Survey | Les Halpern | 03/21/2023 | $ 16651.55 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 03/21/2023 | $ 37.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
