Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 08/02/2023 | $ 10.55 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 08/02/2023 | $ 627.50 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 08/04/2023 | $ 52.00 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
PO Box Renewal | Les Halpern | 08/05/2023 | $ 215.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 08/06/2023 | $ 1055.15 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 08/09/2023 | $ 158.20 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Service Fee | Les Halpern | 08/09/2023 | $ 200.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 08/09/2023 | $ 1.29 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 08/09/2023 | $ 94.44 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 10927 - FB | Les Halpern | 08/11/2023 | $ 3500.00 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
