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 | 08/04/2025 | $ 399.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 08/04/2025 | $ 150.00 |
| Reynolds, Jessie 324 Rudisill Rd Hampton, VA 23669 |
Reimbursement | Les Halpern | 08/05/2025 | $ 519.26 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 08/10/2025 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 08/17/2025 | $ 0.72 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 08/21/2025 | $ 15.00 |
| Loudoun County Democratic Committee PO Box 544 Leesburg, VA 20178 |
Canvass Sponsor | Les Halpern | 08/25/2025 | $ 150.00 |
| USPS Leesburg 15 E Market St Leesburg, VA 20178 |
Po Box Renewal | Les Halpern | 08/26/2025 | $ 232.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 08/31/2025 | $ 0.99 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 09/02/2025 | $ 29.20 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
