Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 08/07/2022 | $ 9.88 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Hosting | Rachel Rifkind | 08/11/2022 | $ 6.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 08/21/2022 | $ 19.76 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 08/28/2022 | $ 16.80 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 09/04/2022 | $ 67.17 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communications | Rachel Rifkind | 09/06/2022 | $ 9.99 |
| Fasick, Robert 7848 Goldolphin Dr Springfield, VA 22153 |
Campaign Buttons | Les Halpern | 09/09/2022 | $ 50.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 09/11/2022 | $ 75.05 |
| Jimenez, Andres 3119 Juniper Ln Falls Church, VA 22044 |
Reimbursement | Les Halpern | 09/12/2022 | $ 500.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Hosting | Rachel Rifkind | 09/12/2022 | $ 6.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
