Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 04/02/2025 | $ 91.95 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 04/02/2025 | $ 100.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 04/02/2025 | $ 740.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 04/02/2025 | $ 20.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 04/02/2025 | $ 27.95 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/13/2025 | $ 0.40 |
| Pressable 110 E Houston St Floor 7 Box 140 San Antonio, TX 78205 |
Web Hosting | Les Halpern | 04/15/2025 | $ 250.00 |
| Karen Keys-Gamarra For Delegate PO Box 212 Oakton, VA 22124 |
Campaign Materials | Les Halpern | 04/18/2025 | $ 233.33 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/20/2025 | $ 1.98 |
| Truist Bank 230 Herndon Pky Herndon, VA 20170 |
Service Fee | Les Halpern | 04/21/2025 | $ 15.00 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
