Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 10954 - TV | Les Halpern | 09/08/2023 | $ 261644.00 |
Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
Donation | Les Halpern | 09/08/2023 | $ 21000.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/10/2023 | $ 1143.02 |
GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 09/11/2023 | $ 44.34 |
Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 09/13/2023 | $ 11.72 |
Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 09/14/2023 | $ 1313.41 |
Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 09/14/2023 | $ 3665.40 |
Loudoun Abused Womens Shelter 105 E Market St Leesburg, VA 20176 |
Donation | Les Halpern | 09/14/2023 | $ 100.00 |
Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 09/14/2023 | $ 250.00 |
USPS Leesburg 15 E Market St Leesburg, VA 20178 |
Postage | Les Halpern | 09/14/2023 | $ 66.00 |
54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 09/01/2023 - 09/30/2023