Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 8190 Strawberry Ln Fairfax, VA 22042 |
Campaign Services | Rachel Rifkind | 10/05/2023 | $ 206.70 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 10/08/2023 | $ 8.40 |
| Patch Media 34 West 29th St New York, NY 10001 |
Advertising | Rachel Rifkind | 10/11/2023 | $ 1500.00 |
| Squarespace 225 Varick St New York, NY 10014 |
Website Hosting | Rachel Rifkind | 10/12/2023 | $ 14.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 10/15/2023 | $ 8.08 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 10/22/2023 | $ 32.74 |
| Democratic Party Of Virginia 919 E Main St #2050 Richmond, VA 23219 |
Campaign Services | Rachel Rifkind | 10/23/2023 | $ 5322.00 |
| Truist Bank 4401 Backlick Rd Annandale, VA 22003 |
Bank Fees | Rachel Rifkind | 10/23/2023 | $ 2.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Actblue Transaction Fee | Rachel Rifkind | 10/26/2023 | $ 11.48 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
