Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dandashi, Fatmiah 2807 Lee Oaks Ct Unit 101 Falls Church, VA 22046 |
Stipend | Les Halpern | 09/30/2025 | $ 375.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 10/01/2025 | $ 856.40 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 10/02/2025 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/05/2025 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/12/2025 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 10/20/2025 | $ 79.00 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 10/20/2025 | $ 22.19 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 10/20/2025 | $ 191.76 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 10/21/2025 | $ 15.00 |
| Perry, Russet 412 Haupt Sq SE Leesburg, VA 20175 |
Reimbursement | Les Halpern | 10/22/2025 | $ 126.14 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
