Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/02/2025 | $ 399.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 07/04/2025 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/06/2025 | $ 1.98 |
| Ghazala For Virginia PO Box 7292 Richmond, VA 23235 |
Donation | Les Halpern | 07/16/2025 | $ 2500.00 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 07/21/2025 | $ 20.75 |
| Dandashi, Fatmiah 2807 Lee Oaks Ct Unit 101 Falls Church, VA 22046 |
Fundraising | Les Halpern | 07/29/2025 | $ 50.00 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 07/29/2025 | $ 191.76 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 08/01/2025 | $ 70.36 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee 6-23 | Les Halpern | 08/01/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 08/03/2025 | $ 1.56 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
