Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 12/03/2023 | $ 10.87 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Communications | Rachel Rifkind | 12/04/2023 | $ 12.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ad | Rachel Rifkind | 12/04/2023 | $ 153.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Services | Rachel Rifkind | 12/04/2023 | $ 107.12 |
| Bundtinis 12233B Fairlakes Promenade Drive Fairfax, VA 22033 |
THank You For Tee Shirt Production | Rachel Rifkind | 12/06/2023 | $ 46.34 |
| Falcon, Christopher 3831 Pickett Ct Annandale, VA 22003 |
Reimbursement - Thank You Party | Rachel Rifkind | 12/06/2023 | $ 675.00 |
| Falcon, Christopher 3831 Pickett Ct Annandale, VA 22003 |
Reimbursement Postal Renewal | Rachel Rifkind | 12/06/2023 | $ 115.00 |
| Mendoza, Lenka Mendoza 15277 Brazil Cir Woodbridge, VA 22193 |
Thank You Party catering | Rachel Rifkind | 12/06/2023 | $ 675.00 |
| Nothing Bundt Cakes 12233B Fair Lakes Promenade Dr Fairfax, VA 22033 |
Event Expenses | Rachel Rifkind | 12/07/2023 | $ 46.34 |
| BJ Wholesale Club 6607 Wilson Blvd Falls Church, VA 22044 |
Event Expenses | Rachel Rifkind | 12/08/2023 | $ 230.79 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2023 - 12/31/2023
