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 | $ 9.41 |
| GPS Impact 112 SE 4th St Unit 202 Des Moines, IA 50309 |
Messaging | Les Halpern | 06/11/2023 | $ 2000.00 |
| Campaign Verify 1215 31st Street NW Washington, DC 20007 |
Service Fee | Les Halpern | 06/12/2023 | $ 95.00 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 06/14/2023 | $ 3665.40 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 06/14/2023 | $ 1313.41 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23011 | Les Halpern | 06/15/2023 | $ 15488.04 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23012 | Les Halpern | 06/15/2023 | $ 15488.04 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23013 | Les Halpern | 06/15/2023 | $ 15859.27 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23014 | Les Halpern | 06/15/2023 | $ 15317.81 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23015 | Les Halpern | 06/15/2023 | $ 13284.79 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
