Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 10/23/2023 | $ 603.24 |
| Dollar Tree 609 E Main St Ste K2 Purcellville, VA 20132 |
Campaign Materials | Les Halpern | 10/24/2023 | $ 5.30 |
| Gibbs, Jeffrey 925 N Fairfax St Apt 1207 Alexandria, VA 22314 |
Refund | Les Halpern | 10/24/2023 | $ 7.69 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Campaign Materials | Les Halpern | 10/24/2023 | $ 24.91 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/25/2023 | $ 424.84 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 11042 - TV | Les Halpern | 10/25/2023 | $ 496000.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Materials | Les Halpern | 10/25/2023 | $ 39.03 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Materials | Les Halpern | 10/25/2023 | $ 90.56 |
| ASAP Printing And Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
Yard Signs | Les Halpern | 10/25/2023 | $ 690.59 |
| Banse For HD 30 PO Box 142 Delaplane, VA 20144 |
Office Rent | Les Halpern | 10/25/2023 | $ 835.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
