Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/28/2023 | $ 128.84 |
| Robodial.org 4601 North Fairfax Dr Arlington, VA 22203 |
Messaging | Les Halpern | 05/28/2023 | $ 49.68 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 05/31/2023 | $ 1313.43 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 05/31/2023 | $ 3665.39 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 05/31/2023 | $ 250.00 |
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 05/31/2023 | $ 250.00 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
Postage | Les Halpern | 06/02/2023 | $ 63.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/04/2023 | $ 135.67 |
| Stearns, Christopher 1703 Valley Ave Winchester, VA 22601 |
Consulting Fee | Les Halpern | 06/05/2023 | $ 1750.00 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 06/06/2023 | $ 52.00 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
