Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/11/2023 | $ 25.86 |
| Hirsch, Alex 11200 Chestnut Grove Sq Apt 103 Reston, VA 20190 |
Consulting Fee | Les Halpern | 06/12/2023 | $ 1700.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Invoice 4365 | Les Halpern | 06/12/2023 | $ 7747.31 |
| Limouee Associates 12080 Glade Dr Reston, VA 20191 |
Consulting Fee | Les Halpern | 06/16/2023 | $ 63.71 |
| Mesbah, Nour 4040 Wilson Blvd Apt 1626 Arlington, VA 22203 |
Consulting Fee | Les Halpern | 06/16/2023 | $ 5000.00 |
| Mesbah, Nour 4040 Wilson Blvd Apt 1626 Arlington, VA 22203 |
Consulting Fee | Les Halpern | 06/17/2023 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/18/2023 | $ 12.85 |
| Squarespace 225 Varick St New York, NY 10014 |
Web Services | Les Halpern | 06/18/2023 | $ 18.00 |
| Sunoco Gas Station 1496 Reston Pkwy Reston, VA 20194 |
Transportation Expenses | Les Halpern | 06/19/2023 | $ 35.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/20/2023 | $ 9.88 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
