Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Bonus | Les Halpern | 06/23/2023 | $ 6000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/25/2023 | $ 490.86 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 06/29/2023 | $ 1313.41 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 06/29/2023 | $ 3665.40 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 06/29/2023 | $ 250.00 |
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 06/29/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/30/2023 | $ 725.01 |
| Baracat-Donovan, Candace 1217 Tennessee Dr NE Leesburg, VA 20176 |
Reimbursement | Les Halpern | 06/30/2023 | $ 139.35 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
