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
