Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 11/16/2023 | $ 215.64 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
Postage | Les Halpern | 11/17/2023 | $ 124.00 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Bonus | Les Halpern | 11/20/2023 | $ 6000.00 |
| Spiros Consulting 1735 New Hampshire Ave NW #102 Washington, DC 20009 |
Research | Les Halpern | 11/20/2023 | $ 2000.00 |
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Bonus | Les Halpern | 11/20/2023 | $ 6000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/21/2023 | $ 7.20 |
| Baracat-Donovan, Candace 1217 Tennessee Dr NE Leesburg, VA 20176 |
Stipend | Les Halpern | 11/21/2023 | $ 3500.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 11/21/2023 | $ 773.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/28/2023 | $ 6.51 |
| GetThru 9450 SW Gemini Dr PMB 79340 Beaverton, OR 97008 |
Messaging | Les Halpern | 11/28/2023 | $ 308.80 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
