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 | 07/01/2024 | $ 20.00 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/01/2024 | $ 27.95 |
Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 07/02/2024 | $ 108.00 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/02/2024 | $ 103.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/07/2024 | $ 0.20 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/14/2024 | $ 0.40 |
Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
Caucus Dues | Les Halpern | 07/17/2024 | $ 10000.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/21/2024 | $ 0.40 |
Truist Bank 230 Herndon Pky Herndon, VA 20170 |
Service Fee | Les Halpern | 07/22/2024 | $ 15.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/28/2024 | $ 1.39 |
76 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2024 - 12/31/2024