Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Web Services | Les Halpern | 05/08/2023 | $ 81.75 |
| Canva.com 2-2 Lacey St Surrey, AA |
Web Services | Les Halpern | 05/10/2023 | $ 95.00 |
| USPS Vienna 8150 Leesburg Pike Ste 180B Vienna, VA 22182 |
Postage | Les Halpern | 05/10/2023 | $ 240.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/14/2023 | $ 5.93 |
| Hirsch, Alex 11200 Chestnut Grove Sq Apt 103 Reston, VA 20190 |
Consulting Services | Les Halpern | 05/15/2023 | $ 1600.00 |
| GoDaddy 14455 North Hayden Rd Suite 100 Scottsdale, AZ 85260 |
Web Services | Les Halpern | 05/17/2023 | $ 20.97 |
| Peerly 2232 Dell Range Blvd #287 Cheyenne, WY 82001 |
Web Services | Les Halpern | 05/17/2023 | $ 359.82 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/21/2023 | $ 16.70 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/28/2023 | $ 6.92 |
| Hirsch, Alex 11200 Chestnut Grove Sq Apt 103 Reston, VA 20190 |
Consulting Services | Les Halpern | 05/29/2023 | $ 700.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
