Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County 12000 Government Center Parkway Fairfax, VA 20035 |
FIling Fee | Rachel Rifkind | 01/03/2023 | $ 2804.60 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communications | Rachel Rifkind | 01/04/2023 | $ 9.99 |
| USPS Annandale 4270 John Marr Dr Annandale, VA 22003 |
Postage | Rachel Rifkind | 01/04/2023 | $ 60.00 |
| Vistaprint 170 Data Drive Waltham, MD 02451 |
Stickers And Pens | Rachel Rifkind | 01/05/2023 | $ 79.67 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 01/08/2023 | $ 9.88 |
| John Marshall Bank 2300 Wilson Blvd Ste 120 Arlington, VA 22201 |
Bank Fee ATM | Rachel Rifkind | 01/11/2023 | $ 6.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 01/15/2023 | $ 0.99 |
| USPS Annandale 4270 John Marr Dr Annandale, VA 22003 |
Postage | Rachel Rifkind | 01/26/2023 | $ 31.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 01/29/2023 | $ 30.84 |
| Falcon, Christopher 3831 Pickett Ct Annandale, VA 22003 |
Reimbursement - Food For Meet And Greet | Rachel Rifkind | 01/30/2023 | $ 119.99 |
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Report period: 01/01/2023 - 03/31/2023
