Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 09/03/2024 | $ 124.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/08/2024 | $ 3.37 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 09/09/2024 | $ 22.17 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/15/2024 | $ 0.68 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/22/2024 | $ 1.04 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 09/23/2024 | $ 37.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/29/2024 | $ 1.12 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 10/01/2024 | $ 380.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 10/03/2024 | $ 124.00 |
| Mahdi, Maya 8916 Brook Rd McLean, VA 22102 |
Reimbursement | Les Halpern | 10/04/2024 | $ 263.37 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
