Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 08/13/2023 | $ 791.27 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 08/14/2023 | $ 1313.41 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 08/14/2023 | $ 3665.40 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 08/14/2023 | $ 250.00 |
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 08/14/2023 | $ 250.00 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 10929 - FB | Les Halpern | 08/16/2023 | $ 4500.00 |
| Deliver Strategies 1301 K St NW Suite 300W Washington, DC 20005 |
PER23017 - Walk Card | Les Halpern | 08/16/2023 | $ 3657.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 08/16/2023 | $ 15.73 |
| Spiros Consulting 1735 New Hampshire Ave NW #102 Washington, DC 20009 |
Invoice 2939 - Research | Les Halpern | 08/16/2023 | $ 1500.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Bumper Stickers | Les Halpern | 08/16/2023 | $ 1117.03 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
