Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 02/19/2023 | $ 46.44 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 02/26/2023 | $ 54.16 |
| USPS Annandale 4270 John Marr Dr Annandale, VA 22003 |
Postage | Rachel Rifkind | 02/26/2023 | $ 19.20 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communications | Rachel Rifkind | 03/03/2023 | $ 9.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 03/05/2023 | $ 5.16 |
| John Marshall Bank 2300 Wilson Blvd Ste 120 Arlington, VA 22201 |
Bank Fee Atm | Rachel Rifkind | 03/11/2023 | $ 6.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 03/12/2023 | $ 9.88 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 03/19/2023 | $ 22.73 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 03/26/2023 | $ 77.26 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 03/31/2023 | $ 56.57 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
