Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/01/2025 | $ 0.20 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 01/01/2025 | $ 100.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 01/01/2025 | $ 740.00 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 01/02/2025 | $ 108.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 01/02/2025 | $ 20.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 01/02/2025 | $ 30.06 |
| Shupe, Kathy 21321 Mirror Ridge Pl Sterling, VA 20165 |
Bonus | Les Halpern | 01/02/2025 | $ 2500.00 |
| Virginia's List 2312 Mt Vernon Ave Ste 201 Alexandria, VA 22301 |
Event Fee | Les Halpern | 01/03/2025 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/12/2025 | $ 19.75 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 01/12/2025 | $ 1.98 |
| 83 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
