Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sendinblue 106 Bd Haussmann Paris, NA 75008 |
Web Services | Les Halpern | 07/05/2023 | $ 87.00 |
| Sendinblue 106 Bd Haussmann Paris, NA 75008 |
Service Fee | Les Halpern | 07/05/2023 | $ 2.61 |
| Squarespace 225 Varick St New York, NY 10014 |
Web Services | Les Halpern | 07/18/2023 | $ 18.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 07/21/2023 | $ 0.20 |
| Squarespace 225 Varick St New York, NY 10014 |
Web Services | Les Halpern | 08/21/2023 | $ 18.00 |
| Berry, Paul 1908 Reston Metro Plz #1130 Reston, VA 20190 |
Refund Of Donations | Les Halpern | 08/25/2023 | $ 2449.51 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
