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 | 03/01/2024 | $ 380.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 03/04/2024 | $ 91.00 |
| Gusto 1201 16th St Mall Ste 350 Denver, CO 80202 |
Service Fee | Les Halpern | 03/05/2024 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/10/2024 | $ 0.90 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/17/2024 | $ 2.17 |
| Gerry Connolly For Congress PO Box 563 Merrifield, VA 22116 |
Event Fee | Les Halpern | 03/17/2024 | $ 50.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 03/21/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/24/2024 | $ 1.32 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/31/2024 | $ 1.40 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 04/01/2024 | $ 380.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
