Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GPS Impact 112 SE 4th St Unit 202 Des Moines, IA 50309 |
Messaging | Les Halpern | 05/09/2023 | $ 2000.00 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 05/12/2023 | $ 3665.40 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 05/12/2023 | $ 1313.41 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/14/2023 | $ 138.92 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 05/14/2023 | $ 250.00 |
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 05/14/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/21/2023 | $ 180.17 |
| Robodial.org 4601 North Fairfax Dr Arlington, VA 22203 |
Messaging | Les Halpern | 05/21/2023 | $ 53.99 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23008,9,10 | Les Halpern | 05/22/2023 | $ 30963.20 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 05/22/2023 | $ 15.24 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
