Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communications | Rachel Rifkind | 11/03/2023 | $ 12.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Rachel Rifkind | 11/03/2023 | $ 20.20 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Rachel Rifkind | 11/03/2023 | $ 39.39 |
| Printing Specialist DJMC LLC PO Box 715890 Cincinnati, OH 45271 |
Printing Expenses | Rachel Rifkind | 11/03/2023 | $ 810.00 |
| USPS Annandale 4270 John Marr Dr Annandale, VA 22003 |
Postage | Rachel Rifkind | 11/03/2023 | $ 23.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 11/05/2023 | $ 64.26 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Rachel Rifkind | 11/05/2023 | $ 175.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Campaign Ad | Rachel Rifkind | 11/06/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 11/07/2023 | $ 9.88 |
| Empire Political Communications 514 Gibbon St Alexandria, VA 22314 |
Campaign Expenses | Rachel Rifkind | 11/08/2023 | $ 16338.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
