Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 10/31/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/01/2023 | $ 225.39 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 11071 - Tv | Les Halpern | 11/01/2023 | $ 70000.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001 |
Transaction Fee | Les Halpern | 11/01/2023 | $ 161.75 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 11/01/2023 | $ 120.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 11/01/2023 | $ 380.00 |
| Stone Tower Winery 19925 Hogback Mountain Rd Leesburg, VA 20175 |
Event Venue | Les Halpern | 11/01/2023 | $ 1275.00 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 11079 | Les Halpern | 11/02/2023 | $ 27000.00 |
| Baer, Anthony 34 Burnett Ter Maplewood, NJ 07040 |
Refund | Les Halpern | 11/02/2023 | $ 16.66 |
| Engage Labs 71 Potomac Ave SE #703 Washington, DC 20003 |
Transaction Fee | Les Halpern | 11/02/2023 | $ 4.77 |
| 63 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
