Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 01/01/2024 | $ 37.16 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 01/01/2024 | $ 112.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 01/01/2024 | $ 612.20 |
| Commonwealth Prayer Breakfast 403 North 3rd St Richmond, VA 23219 |
Event Fee | Les Halpern | 01/02/2024 | $ 55.20 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 01/02/2024 | $ 91.00 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 01/03/2024 | $ 40.00 |
| Kushner, Ronald 2725 Horseshoe Ct Sarasota, FL 34235 |
Refund | Les Halpern | 01/04/2024 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/07/2024 | $ 8.24 |
| Reynolds, Jessie 324 Rudisill Rd Hampton, VA 23669 |
Stipend | Les Halpern | 01/08/2024 | $ 2500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/14/2024 | $ 0.60 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
