Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DJMC LLC 9015 Junction Dr Ste 5 Annapolis Junction, MD 20701 |
Mailing KLE24006 | Les Halpern | 10/31/2024 | $ 2725.66 |
| Stripe 354 Oyster Point Blvd South San Francisco, CA 94080 |
Transaction Fee | Les Halpern | 11/10/2024 | $ 4.62 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Charge | Les Halpern | 11/21/2024 | $ 1.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
