Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/24/2023 | $ 117.37 |
| Cuda, Gillman 6240 Rolling Spring Ct Springfield, VA 22152 |
Reimbursement For Expenses | Les Halpern | 09/27/2023 | $ 465.76 |
| Dandashi, Fatimah 5698 Kirkham Ct Springfield, VA 22151 |
Reimbursement For Expenses | Les Halpern | 09/27/2023 | $ 52.98 |
| Cuda, Gillman 6240 Rolling Spring Ct Springfield, VA 22152 |
Reimbursement For Expenses | Les Halpern | 09/28/2023 | $ 50.65 |
| ASAP Printing And Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
Envelopes | Les Halpern | 09/29/2023 | $ 206.90 |
| Cuda, Gillman 6240 Rolling Spring Ct Springfield, VA 22152 |
Campaign Services | Les Halpern | 09/29/2023 | $ 1750.00 |
| Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
Donation | Les Halpern | 09/29/2023 | $ 50000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/30/2023 | $ 162.78 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
