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 | 11/03/2025 | $ 35.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 11/03/2025 | $ 777.00 |
| Numero 695 Town Center Dr Ste 580 Costa Mesa, CA 92626 |
Service Fee | Les Halpern | 11/03/2025 | $ 900.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/09/2025 | $ 43.45 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 11/16/2025 | $ 0.40 |
| Jimmys Old Town Tavern 697 Spring St Herndon, VA 20170 |
Event Expenses | Les Halpern | 11/20/2025 | $ 2550.99 |
| Truist Bank 230 Herndon Pky Herndon, VA 20170 |
Service Fee | Les Halpern | 11/21/2025 | $ 15.00 |
| Ghazala Hashmi For Virginia PO Box 72923 Richmond, VA 23235 |
Event Fee | Les Halpern | 11/22/2025 | $ 1000.00 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 12/01/2025 | $ 72.94 |
| NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 12/01/2025 | $ 35.00 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
