Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mesbah, Nour 4040 Wilson Blvd Apt 1626 Arlington, VA 22203 |
Consulting Fee | Les Halpern | 06/20/2023 | $ 5000.00 |
| Castro Rivera, Valeria 2901 Cashel Ln Vienna, VA 22181 |
Field Organizer | Les Halpern | 06/21/2023 | $ 300.00 |
| Hirsch, Alex 11200 Chestnut Grove Sq Apt 103 Reston, VA 20190 |
Consulting Fee | Les Halpern | 06/21/2023 | $ 900.00 |
| Mesbah, Nour 4040 Wilson Blvd Apt 1626 Arlington, VA 22203 |
Consulting Fee | Les Halpern | 06/21/2023 | $ 1000.00 |
| Mikael, Megan 2106 N Scott St Apt B Arlington, VA 22209 |
Field Organizer | Les Halpern | 06/21/2023 | $ 595.00 |
| Texting For Less 354 State St #104 Hackensack, NJ 07601 |
Messaging | Les Halpern | 06/21/2023 | $ 231.80 |
| Texting For Less 354 State St #104 Hackensack, NJ 07601 |
Messaging | Les Halpern | 06/21/2023 | $ 197.58 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 06/21/2023 | $ 15.20 |
| HEG LLC 313 Pennell Circle #8 Tallahassee, FL 32310 |
Phone Banking | Les Halpern | 06/24/2023 | $ 1283.00 |
| Mesbah, Nour 4040 Wilson Blvd Apt 1626 Arlington, VA 22203 |
Consulting Fee | Les Halpern | 06/24/2023 | $ 9000.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
