Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Payroll Taxes | Les Halpern | 01/18/2024 | $ 756.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 01/22/2024 | $ 125.04 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 01/26/2024 | $ 380.00 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 02/02/2024 | $ 46.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 02/02/2024 | $ 380.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 02/05/2024 | $ 91.00 |
| VCU Massey Cancer Center 401 College St Box 980037 Richmond, VA 23298 |
Donation | Les Halpern | 02/13/2024 | $ 258.80 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
PO Box Renewal | Les Halpern | 02/16/2024 | $ 128.00 |
| Varky, Susheela 1600 Pope Ave Richmond, VA 23227 |
Housing Stipend | Les Halpern | 02/19/2024 | $ 850.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 02/21/2024 | $ 44.50 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
