Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boysko, Jennifer 940 Locust St Herndon, VA 20170 |
Reimbursement For Expenses | Les Halpern | 07/21/2023 | $ 385.85 |
| Truist Bank 230 Herndon Pky Herndon, VA 20170 |
Service Fee | Les Halpern | 07/21/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/23/2023 | $ 65.60 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/30/2023 | $ 41.17 |
| ASAP Printing And Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
Signs | Les Halpern | 07/31/2023 | $ 2315.00 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 08/01/2023 | $ 30.00 |
| Dyer Strategies PO Box 23072 Richmond, VA 23223 |
Consulting Fee | Les Halpern | 08/02/2023 | $ 4000.00 |
| NGP - Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Service Fee | Les Halpern | 08/02/2023 | $ 20.00 |
| NGP - Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151 |
Credit Card Processing | Les Halpern | 08/02/2023 | $ 155.75 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 08/06/2023 | $ 48.61 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
