Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St New York, NY 10014 |
Web Services | Les Halpern | 04/18/2023 | $ 12.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 04/21/2023 | $ 37.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/23/2023 | $ 13.05 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/30/2023 | $ 26.64 |
| Hirsch, Alex 11200 Chestnut Grove Sq Apt 103 Reston, VA 20190 |
Consulting Fee | Les Halpern | 05/01/2023 | $ 1600.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Fee | Les Halpern | 05/03/2023 | $ 125.00 |
| Sendinblue 106 Bd Haussmann Paris, NA 75008 |
Web Services | Les Halpern | 05/04/2023 | $ 75.00 |
| Sendinblue 106 Bd Haussmann Paris, NA 75008 |
Web Services | Les Halpern | 05/04/2023 | $ 12.00 |
| Campaign Verify PO Box 3554 Washington, DC 20007 |
Service Fee | Les Halpern | 05/05/2023 | $ 95.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Invoice 4313 | Les Halpern | 05/05/2023 | $ 9983.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
