Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 11061 - Partial | Les Halpern | 10/27/2023 | $ 311000.00 |
| Engage Labs 71 Potomac Ave SE #703 Washington, DC 20003 |
Transaction Fee | Les Halpern | 10/27/2023 | $ 47.04 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
Postage | Les Halpern | 10/27/2023 | $ 153.00 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Campaign Materials | Les Halpern | 10/27/2023 | $ 15.80 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/29/2023 | $ 780.53 |
| Office Depot Leesburg 550 E Market St Leesburg, VA 20176 |
Campaign Materials | Les Halpern | 10/29/2023 | $ 15.90 |
| Party City 510-A E Market St Leesburg, VA 20176 |
Campaign Materials | Les Halpern | 10/29/2023 | $ 18.02 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/30/2023 | $ 238.65 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 11061 - Final | Les Halpern | 10/30/2023 | $ 20387.00 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Campaign Materials | Les Halpern | 10/30/2023 | $ 9.82 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
