Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/29/2023 | $ 1.24 |
| Your Administrative Ally 9201 Hambletonian Pl Vienna, VA 22182 |
List Management | Les Halpern | 11/01/2023 | $ 260.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/05/2023 | $ 78.25 |
| Cullimore, Jeremy 1318 Webster St NE Washington, DC 20017 |
Consulting Services | Les Halpern | 11/06/2023 | $ 866.00 |
| Gibbens, Erin 2231 Gunsmith Square Reston, VA 20191 |
Social Media Marketing | Les Halpern | 11/09/2023 | $ 200.00 |
| Mailchimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Web Services | Les Halpern | 11/09/2023 | $ 69.00 |
| Meren, Melanie 11722 Newbridge Ct Reston, VA 20191 |
Reimbursement For Expenses | Les Halpern | 11/09/2023 | $ 500.00 |
| Wegmans 11950 Hopper St Reston, VA 20191 |
Event Expenses | Les Halpern | 11/09/2023 | $ 309.57 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/12/2023 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/19/2023 | $ 1.43 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
