Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing And Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
Barn Signs | Les Halpern | 07/28/2023 | $ 1431.00 |
| Office Depot Leesburg 550 E Market St Leesburg, VA 20176 |
Campaign Materials | Les Halpern | 07/29/2023 | $ 62.22 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/30/2023 | $ 1093.73 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 07/31/2023 | $ 1313.43 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 07/31/2023 | $ 3665.39 |
| Spiros Consulting 1735 New Hampshire Ave NW #102 Washington, DC 20009 |
Invoice 2919 - Research | Les Halpern | 07/31/2023 | $ 31750.00 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
Postage | Les Halpern | 07/31/2023 | $ 132.00 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 08/01/2023 | $ 250.00 |
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 08/01/2023 | $ 250.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 08/02/2023 | $ 5.04 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
