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 | 03/04/2024 | $ 100.00 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 03/04/2024 | $ 20.00 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 03/04/2024 | $ 28.35 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/10/2024 | $ 0.40 |
Edu-Futuro 2110 Washington Blvd 3rd Fl Arlington, VA 22204 |
Event Sponsorship | Les Halpern | 03/19/2024 | $ 300.00 |
Truist Bank 230 Herndon Pky 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 | $ 1.20 |
Jennifer Boysko For Congress PO Box 247 Herndon, VA 20172 |
Campaign Contribution | Les Halpern | 03/29/2024 | $ 1000.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 03/31/2024 | $ 41.09 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 04/01/2024 | $ 20.00 |
60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2024 - 06/30/2024