Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/03/2024 | $ 0.99 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 11/04/2024 | $ 380.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 11/07/2024 | $ 124.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/10/2024 | $ 2.28 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 11/13/2024 | $ 155.88 |
| Mahdi, Maya 8916 Brook Rd McLean, VA 22102 |
Reimbursement | Les Halpern | 11/14/2024 | $ 299.09 |
| Reynolds, Jessie 324 Rudisill Rd Hampton, VA 23669 |
Reimbursement | Les Halpern | 11/14/2024 | $ 373.66 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 11/16/2024 | $ 695.16 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
PO Box Renewal | Les Halpern | 11/16/2024 | $ 128.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/17/2024 | $ 0.92 |
| 64 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
