Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St New York, NY 10014 |
Web Services | Les Halpern | 05/18/2023 | $ 18.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/21/2023 | $ 12.84 |
| Mesbah, Nour 4040 Wilson Blvd Apt 1626 Arlington, VA 22203 |
Consulting Fee | Les Halpern | 05/21/2023 | $ 3000.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 05/22/2023 | $ 15.08 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Invoice 4322 | Les Halpern | 05/23/2023 | $ 1503.95 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Invoice 4341 | Les Halpern | 05/25/2023 | $ 9211.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/28/2023 | $ 35.55 |
| Hirsch, Alex 11200 Chestnut Grove Sq Apt 103 Reston, VA 20190 |
Consulting Fee | Les Halpern | 05/29/2023 | $ 1000.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Invoice 4345 | Les Halpern | 06/01/2023 | $ 9211.00 |
| Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Signs | Les Halpern | 06/02/2023 | $ 706.75 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
