Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 11038 | Les Halpern | 10/20/2023 | $ 218913.00 |
| Office Depot Leesburg 550 E Market St Leesburg, VA 20176 |
Campaign Materials | Les Halpern | 10/20/2023 | $ 42.81 |
| Home Depot 280 Fort Evans Rd NE Leesburg, VA |
Campaign Materials | Les Halpern | 10/21/2023 | $ 16.89 |
| Party City 510-A E Market St Leesburg, VA 20176 |
Campaign Materials | Les Halpern | 10/21/2023 | $ 23.32 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Campaign Materials | Les Halpern | 10/21/2023 | $ 12.69 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/22/2023 | $ 1011.85 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/23/2023 | $ 316.55 |
| Catalist 1310 L St NW #500 Washington, DC 20005 |
Campaign Services | Les Halpern | 10/23/2023 | $ 550.00 |
| Spiros Consulting 1735 New Hampshire Ave NW #102 Washington, DC 20009 |
Research | Les Halpern | 10/23/2023 | $ 2000.00 |
| Spiros Consulting 1735 New Hampshire Ave NW #102 Washington, DC 20009 |
Research | Les Halpern | 10/23/2023 | $ 2000.00 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
