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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Jennison, John
3706 Prado Pl
Fairfax, VA 22031
Reimbursement for Flowers Rachel Rifkind 01/18/2021 $ 93.25
Rifkind, Rachel
4104 Daniels Ave Apt 101
Annandale, VA 22003
Reimburse GoDaddy WebHost-Domain Renew Rachel Rifkind 02/15/2021 $ 376.20
2 Records | Page 1 of 1
Report period: 01/01/2021 - 03/31/2021
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