Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reynolds, Jessie 324 Rudisill Rd Hampton, VA 23669 |
Reimbursement | Les Halpern | 11/23/2025 | $ 2036.33 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Ngp Van | Les Halpern | 12/01/2025 | $ 428.20 |
| Public Storage 21360 Gentry Dr Sterling, VA 20166 |
Service Fee | Les Halpern | 12/03/2025 | $ 181.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/07/2025 | $ 3.37 |
| ADT Ecommerce 1501 Yamato Road Boca Raton, FL 33431 |
Security System | Les Halpern | 12/09/2025 | $ 60.61 |
| Democratic Party Of Virginia 919 E Main St Ste 2050 Richmond, VA 23219 |
Ghazala Assessment | Les Halpern | 12/09/2025 | $ 10000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/14/2025 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 12/31/2025 | $ 39.50 |
| 58 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2025 - 12/31/2025
