Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE Atlanta, GA 30308 |
Web Services | Les Halpern | 12/09/2024 | $ 75.00 |
| Danica Brice Coaching 11143 Saffold Way Reston, VA 20190 |
Consulting Services | Les Halpern | 12/12/2024 | $ 600.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/22/2024 | $ 1.98 |
| Education Week 6935 Arlington Rd Ste 100 Bethesda, MD 20814 |
Subscription | Les Halpern | 12/26/2024 | $ 40.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/29/2024 | $ 0.99 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2024 - 12/31/2024
