Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/04/2023 | $ 120.47 |
| CVS Reston 12027 Town Square St Reston, VA 20190 |
Event Expenses | Les Halpern | 06/05/2023 | $ 30.14 |
| Sendinblue 106 Bd Haussmann Paris, NA 75008 |
Web Services | Les Halpern | 06/05/2023 | $ 87.00 |
| Starbucks Reston 11951 Freedom Dr Reston, VA 20190 |
Event Expenses | Les Halpern | 06/05/2023 | $ 23.20 |
| Sendinblue 106 Bd Haussmann Paris, NA 75008 |
Service Fee | Les Halpern | 06/06/2023 | $ 2.61 |
| Complete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Invoice 2364 | Les Halpern | 06/08/2023 | $ 7500.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2023 - 06/08/2023
