Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Ad Production | Les Halpern | 10/06/2023 | $ 35000.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Campaign Materials | Les Halpern | 10/06/2023 | $ 186.84 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/08/2023 | $ 806.70 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/09/2023 | $ 368.34 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/10/2023 | $ 359.15 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 11003 - TV | Les Halpern | 10/10/2023 | $ 400000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/11/2023 | $ 242.28 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 10/11/2023 | $ 1.88 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 10/12/2023 | $ 1313.41 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 10/12/2023 | $ 3665.40 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
