Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 10/01/2023 | $ 125.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/02/2023 | $ 563.11 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/03/2023 | $ 246.88 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Ad Production | Les Halpern | 10/03/2023 | $ 30000.00 |
| Banse For HD 30 PO Box 142 Delaplane, VA 20144 |
Office Rent | Les Halpern | 10/03/2023 | $ 835.17 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 10/03/2023 | $ 52.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/04/2023 | $ 285.92 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/05/2023 | $ 412.32 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
Postage | Les Halpern | 10/05/2023 | $ 153.00 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 10996 - TV | Les Halpern | 10/06/2023 | $ 395180.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
