Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mahdi, Maya 8916 Brook Rd McLean, VA 22102 |
Reimbursement | Les Halpern | 04/25/2025 | $ 284.21 |
| Reynolds, Jessie 324 Rudisill Rd Hampton, VA 23669 |
Reimbursement | Les Halpern | 04/25/2025 | $ 565.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 04/27/2025 | $ 2.06 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/04/2025 | $ 0.40 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 05/05/2025 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/11/2025 | $ 1.98 |
| Stowe, Jane 819 Peacock Rd Richmond, IN 47374 |
Refund | Les Halpern | 05/15/2025 | $ 5.09 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 05/18/2025 | $ 1.50 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 05/21/2025 | $ 40.75 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 06/04/2025 | $ 150.00 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
