Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/27/2023 | $ 353.43 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 09/27/2023 | $ 0.36 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 09/27/2023 | $ 0.51 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 09/27/2023 | $ 14.83 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/28/2023 | $ 186.74 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 09/28/2023 | $ 1313.43 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 09/28/2023 | $ 3665.39 |
| Lowes Leesburg 45430 Dulles Crossing Plaza Sterling, VA 20166 |
Campaign Materials | Les Halpern | 09/28/2023 | $ 32.39 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 10978 - TV | Les Halpern | 09/29/2023 | $ 386927.00 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 09/29/2023 | $ 250.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
