Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cheryl & Company Two Jericho Plaza Floor 2 Jericho, NY 11753 |
Gift Basket | Les Halpern | 04/01/2023 | $ 41.39 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/02/2023 | $ 0.99 |
| Hirsch, Alex 11200 Chestnut Grove Sq Apt 103 Reston, VA 20190 |
Consulting Fee | Les Halpern | 04/03/2023 | $ 1500.00 |
| Squarespace 225 Varick St New York, NY 10014 |
Web Services | Les Halpern | 04/05/2023 | $ 19.74 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Invoice 4299 | Les Halpern | 04/07/2023 | $ 10362.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/09/2023 | $ 57.51 |
| Mesbah, Nour 4040 Wilson Blvd Apt 1626 Arlington, VA 22203 |
Consulting Fee | Les Halpern | 04/10/2023 | $ 3225.00 |
| Peerly 1603 Capitol Ave Ste 310 Cheyenne, WY 82001 |
Texting App | Les Halpern | 04/11/2023 | $ 359.82 |
| Complete Digital 1317 Potomac Ave SE Washington, DC 20003 |
Photoshoot Services | Les Halpern | 04/15/2023 | $ 8500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/16/2023 | $ 23.91 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
