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 | 11/01/2025 | $ 428.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/02/2025 | $ 0.40 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Mailing | Les Halpern | 11/03/2025 | $ 20379.00 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 11/03/2025 | $ 181.00 |
| Wegmans 101 Crosstrail Blvd SE Leesburg, VA 20175 |
Election Day Treats | Les Halpern | 11/04/2025 | $ 466.62 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/10/2025 | $ 2.97 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 11/12/2025 | $ 203.88 |
| GoDaddy 2155 E Godaddy Way Tempe, AZ 85284 |
Web Hosting | Les Halpern | 11/17/2025 | $ 287.64 |
| Truist Bank 230 Herndon Pkwy Herndon, VA 20170 |
Service Fee | Les Halpern | 11/21/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/23/2025 | $ 19.75 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
