Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 09/14/2023 | $ 250.00 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 10961 - TV | Les Halpern | 09/15/2023 | $ 260744.00 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 09/16/2023 | $ 44.34 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/17/2023 | $ 2198.96 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/18/2023 | $ 346.73 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/19/2023 | $ 265.47 |
| Lowes Leesburg 45430 Dulles Crossing Plaza Sterling, VA 20166 |
Campaign Materials | Les Halpern | 09/19/2023 | $ 97.18 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/20/2023 | $ 391.27 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 09/20/2023 | $ 11.03 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 09/20/2023 | $ 0.23 |
| 54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
