Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boysko, Jennifer 940 Locust St Herndon, VA 20170 |
Reimbursement For Expenses | Les Halpern | 07/01/2025 | $ 400.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626 |
Service Fee | Les Halpern | 07/01/2025 | $ 900.00 |
| Google Inc 1600 Amphitheatre Pky Mountain View, CA 94043 |
Gsuite | Les Halpern | 07/02/2025 | $ 100.80 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/02/2025 | $ 57.94 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/02/2025 | $ 20.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/02/2025 | $ 100.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 07/02/2025 | $ 740.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Sponsorship | Les Halpern | 07/03/2025 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 07/06/2025 | $ 49.90 |
| Jay Jones For Virginia 1490-5A Quarterpath Rd #195 Williamsburg, VA 23185 |
Campaign Contribution | Les Halpern | 07/07/2025 | $ 5000.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
