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 | 07/02/2024 | $ 380.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 07/05/2024 | $ 124.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/07/2024 | $ 3.61 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/14/2024 | $ 0.65 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
Caucus Dues | Les Halpern | 07/16/2024 | $ 5000.00 |
| Samirah, Ibraheem 12502 Dardanelle Ct Herndon, VA 20170 |
Refund | Les Halpern | 07/18/2024 | $ 10000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/21/2024 | $ 1.02 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 07/22/2024 | $ 15.00 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
Flag Case | Les Halpern | 07/26/2024 | $ 44.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/28/2024 | $ 1.12 |
| 64 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
