Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 09/04/2025 | $ 150.00 |
| Virginia Senate Democratic Caucus PO Box 842 Richmond, VA 23218 |
Caucus Dues | Les Halpern | 09/05/2025 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/07/2025 | $ 14.97 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 09/08/2025 | $ 44.38 |
| ADT Ecommerce 1501 Yamato Road Boca Raton, FL 33431 |
Security System | Les Halpern | 09/10/2025 | $ 3135.25 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/14/2025 | $ 3.96 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/21/2025 | $ 4.29 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 09/22/2025 | $ 15.00 |
| Slater, Sheila 66 W 94th St Apt 8b Manhattan, NY 10025 |
Refund | Les Halpern | 09/24/2025 | $ 1.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 09/28/2025 | $ 19.71 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
