Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 09/18/2022 | $ 45.41 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 09/25/2022 | $ 6.92 |
| USPS 4270 John Marr Dr Annandale, VA 22003 |
Postage | Les Halpern | 09/27/2022 | $ 18.00 |
| Vistaprint 170 Data Drive Waltham, MD 02451 |
Business Cards | Les Halpern | 09/28/2022 | $ 41.07 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 09/30/2022 | $ 23.71 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communications | Rachel Rifkind | 10/04/2022 | $ 9.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 10/09/2022 | $ 9.88 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Hosting | Rachel Rifkind | 10/11/2022 | $ 6.00 |
| USPS 4270 John Marr Dr Annandale, VA 22003 |
Postage | Les Halpern | 10/11/2022 | $ 12.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 10/16/2022 | $ 4.94 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
