Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 09/20/2023 | $ 1.01 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/21/2023 | $ 271.45 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 09/21/2023 | $ 205.28 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 10971 - TV | Les Halpern | 09/22/2023 | $ 382844.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee 8-21 | Les Halpern | 09/22/2023 | $ 112.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee 8-21 | Les Halpern | 09/22/2023 | $ 37.16 |
| Office Depot Leesburg 550 E Market St Leesburg, VA 20176 |
Campaign Materials | Les Halpern | 09/23/2023 | $ 84.68 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/24/2023 | $ 418.37 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/25/2023 | $ 251.85 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/26/2023 | $ 460.85 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
