Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 11/11/2023 | $ 143.88 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 11/13/2023 | $ 88.19 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/14/2023 | $ 72.21 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 11/14/2023 | $ 1313.41 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll | Les Halpern | 11/14/2023 | $ 3665.40 |
| Maercklein, Emily 1401 N Taft St Apt 1325 Arlington, VA 22201 |
Stipend | Les Halpern | 11/14/2023 | $ 250.00 |
| Stone Tower Winery 19925 Hogback Mountain Rd Leesburg, VA 20175 |
Event Venue | Les Halpern | 11/14/2023 | $ 605.20 |
| TH Fundraising Consulting LLC 1134-3 N Stuart St Arlington, VA 22201 |
Campaign Services | Les Halpern | 11/14/2023 | $ 35253.40 |
| Wetzel, Jacqueline 401 12th Street S Apt 417 Arlington, VA 22202 |
Stipend | Les Halpern | 11/14/2023 | $ 250.00 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 11/16/2023 | $ 215.64 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
