Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 12/10/2023 | $ 63.24 |
Falcon, Christopher 3831 Pickett Ct Annandale, VA 22003 |
Reimbursement For Caterer Expenses | Rachel Rifkind | 12/11/2023 | $ 145.00 |
Fisher, Liam 10429 Courthouse Drive Fairfax, VA 22030 |
Photography Thank You Party | Rachel Rifkind | 12/11/2023 | $ 150.00 |
Giant Food Annandale 7137 Columbia Pike Annandale, VA 22003 |
Event Expenses | Rachel Rifkind | 12/11/2023 | $ 63.65 |
Squarespace 8 Clarkson St New York, NY 10014 |
Website Hosting | Rachel Rifkind | 12/11/2023 | $ 12.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Rachel Rifkind | 12/17/2023 | $ 3.95 |
Capital Ale House 4069 Chain Bridge Rd Suite 3D Fairfax, VA 22030 |
Swearing In Reception | Rachel Rifkind | 12/18/2023 | $ 385.44 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 12/01/2023 - 12/31/2023