Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Underwood, Lorri 16 Cutler Rd Andover, MA 01810 |
Refund | Les Halpern | 12/16/2023 | $ 8.33 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/21/2023 | $ 0.90 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 12/21/2023 | $ 263.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/28/2023 | $ 3.65 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/31/2023 | $ 4.69 |
| Grayson, W 1864 Blue Ridge Farm Rd Upperville, VA 20184 |
Refund | Les Halpern | 12/31/2023 | $ 1000.00 |
| Kelly, Cathleen 263 River Ave Apt 32 Patchogue, NY 11772 |
Refund | Les Halpern | 12/31/2023 | $ 2.14 |
| Ruddick, Harold 20 Ter Walk Berkeley, CA 94707 |
Refund | Les Halpern | 12/31/2023 | $ 20.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2023 - 12/31/2023
