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