Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 07/16/2023 | $ 250.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/17/2023 | $ 170.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 07/19/2023 | $ 26.22 |
| GPS Impact 112 SE 4th St Unit 202 Des Moines, IA 50309 |
Invoice 23-0219 - Messaging | Les Halpern | 07/21/2023 | $ 7352.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 07/21/2023 | $ 15.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/23/2023 | $ 715.02 |
| GetThru 9450 SW Gemini Dr PMB 79340 Beaverton, OR 97008 |
Messaging | Les Halpern | 07/24/2023 | $ 780.72 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/24/2023 | $ 70.00 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 07/25/2023 | $ 351.84 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 07/26/2023 | $ 0.64 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
