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 | 10/04/2024 | $ 380.00 |
| Reynolds, Jessie 324 Rudisill Rd Hampton, VA 23669 |
Reimbursement | Les Halpern | 10/04/2024 | $ 381.80 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/06/2024 | $ 2.97 |
| Reynolds, Jessie 324 Rudisill Rd Hampton, VA 23669 |
Campaign Services | Les Halpern | 10/06/2024 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/13/2024 | $ 0.68 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/20/2024 | $ 1.29 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 10/21/2024 | $ 22.17 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 10/21/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/27/2024 | $ 1.91 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175 |
Event Expenses | Les Halpern | 11/01/2024 | $ 429.25 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
