Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/02/2023 | $ 111.02 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 07/06/2023 | $ 52.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Everyaction | Les Halpern | 07/06/2023 | $ 875.00 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044 |
Event Fee | Les Halpern | 07/07/2023 | $ 94.39 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/09/2023 | $ 260.28 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 07/12/2023 | $ 215.76 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 07/13/2023 | $ 1313.41 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 07/13/2023 | $ 3665.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/16/2023 | $ 260.59 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 07/16/2023 | $ 250.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
