Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 04/02/2023 | $ 25.68 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 04/09/2023 | $ 33.20 |
| Squarespace 225 Varick St New York, NY 10014 |
Website Hosting | Rachel Rifkind | 04/11/2023 | $ 14.00 |
| Costco 7373 Boston Blvd Springfield, VA 22153 |
Event Supplies | Rachel Rifkind | 04/14/2023 | $ 166.62 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 04/16/2023 | $ 78.15 |
| Giant Food 7137 Columbia Pike Annandale, VA 22003 |
Event Supplies | Rachel Rifkind | 04/17/2023 | $ 9.98 |
| Giant Food 7137 Columbia Pike Annandale, VA 22003 |
Event Supplies | Rachel Rifkind | 04/17/2023 | $ 13.17 |
| Truist Bank 4401 Backlick Rd Annandale, VA 22003 |
Bank Fees | Rachel Rifkind | 04/21/2023 | $ 8.93 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 04/23/2023 | $ 5.34 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 04/30/2023 | $ 3.95 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
