Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 North Hayden Rd Suite 100 Scottsdale, AZ 85260 |
Web Services | Les Halpern | 11/20/2023 | $ 20.97 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/26/2023 | $ 0.99 |
| Meren, Melanie 11722 Newbridge Ct Reston, VA 20191 |
Reimbursement For Expenses | Les Halpern | 11/27/2023 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
