Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 04/21/2023 | $ 15.28 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/23/2023 | $ 177.25 |
| ASAP Printing And Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
Yard Signs | Les Halpern | 04/28/2023 | $ 5061.51 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 04/28/2023 | $ 1317.16 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 04/28/2023 | $ 3665.40 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 04/28/2023 | $ 250.00 |
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 04/28/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/30/2023 | $ 60.77 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 05/02/2023 | $ 52.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/07/2023 | $ 33.29 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
