Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennison, John 3706 Prado Pl Fairfax, VA 22031 |
Flowers for event | Rachel Rifkind | 08/19/2016 | $ 175.94 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
