Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 12/01/2023 | $ 380.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 12/02/2023 | $ 57.63 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 12/05/2023 | $ 52.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/07/2023 | $ 9.11 |
| USPS Herndon 530 Grove St Herndon, VA 20170 |
Postage | Les Halpern | 12/11/2023 | $ 1.59 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
Parking | Les Halpern | 12/13/2023 | $ 147.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/14/2023 | $ 14.08 |
| Butler, Jim 1517 Alameda dr Austin, TX 78704 |
Refund | Les Halpern | 12/14/2023 | $ 5.06 |
| Reynolds, Jessie 324 Rudisill Rd Hampton, VA 23669 |
Stipend | Les Halpern | 12/16/2023 | $ 2500.00 |
| Underwood, Lorri 16 Cutler Rd Andover, MA 01810 |
Refund | Les Halpern | 12/16/2023 | $ 5.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
