Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guerrero, Samuel 6322 Lakeview Drive Falls Church, VA 22041 |
Salary | Rachel Rifkind | 07/25/2023 | $ 900.00 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Hosting | Rachel Rifkind | 07/26/2023 | $ 3.29 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 07/30/2023 | $ 38.55 |
| Guerrero, Samuel 6322 Lakeview Drive Falls Church, VA 22041 |
Salary | Rachel Rifkind | 08/01/2023 | $ 1500.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communications | Rachel Rifkind | 08/03/2023 | $ 12.00 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Yard Signs And Bumperstickers | Rachel Rifkind | 08/04/2023 | $ 2739.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 08/06/2023 | $ 20.16 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Hosting | Rachel Rifkind | 08/11/2023 | $ 12.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 08/13/2023 | $ 49.83 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 08/20/2023 | $ 102.54 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
