Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/22/2024 | $ 20.47 |
| GS-JJ 20812 Carrey Rd Walnut, CA 91789 |
Offset Printed Pins | Les Halpern | 12/23/2024 | $ 275.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 12/23/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/29/2024 | $ 0.92 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2024 - 12/31/2024
