Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing And Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
Yard Signs | Les Halpern | 11/03/2023 | $ 1976.90 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 11/03/2023 | $ 52.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/05/2023 | $ 721.96 |
| AL Media 222 West Ontario Ste 600 Chicago, IL 60654 |
Invoice 11086 | Les Halpern | 11/06/2023 | $ 25000.00 |
| Target Store 1200 Edwards Ferry Rd NE Leesburg, VA 20176 |
Campaign Materials | Les Halpern | 11/06/2023 | $ 53.27 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Campaign Materials | Les Halpern | 11/06/2023 | $ 112.81 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/07/2023 | $ 71.24 |
| Engage Labs 71 Potomac Ave SE #703 Washington, DC 20003 |
Transaction Fee | Les Halpern | 11/07/2023 | $ 2.06 |
| Stone Tower Winery 19925 Hogback Mountain Rd Leesburg, VA 20175 |
Event Venue | Les Halpern | 11/07/2023 | $ 2963.16 |
| Walmart 19360 Compass Creek Pkwy Leesburg, VA 20175 |
Campaign Materials | Les Halpern | 11/08/2023 | $ 28.62 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
