Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varick St New York, NY 10014 |
Website email | Rachel Rifkind | 07/11/2023 | $ 14.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 07/23/2023 | $ 2.97 |
| USPS Annandale 4270 John Marr Dr Annandale, VA 22003 |
PO Box Renewal | Rachel Rifkind | 07/24/2023 | $ 115.00 |
| ASAP Printing & Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Campaign Literature | Rachel Rifkind | 07/27/2023 | $ 609.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 07/30/2023 | $ 13.83 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 08/06/2023 | $ 39.91 |
| Squarespace 225 Varick St New York, NY 10014 |
Website Hosting | Rachel Rifkind | 08/11/2023 | $ 14.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 08/13/2023 | $ 21.75 |
| Annandale Chamber Of Commerce 4127 Meadow Ct Annandale, VA 22003 |
Parade Fee | Rachel Rifkind | 08/13/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 08/20/2023 | $ 24.75 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
