Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/08/2023 | $ 274.85 |
| ASAP Printing And Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
T Shirts | Les Halpern | 06/08/2023 | $ 861.26 |
| 42 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
