Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flower Den 1896 Terminal Rd Lorton, VA 22079 |
Flowers for Catherine Connolly | Rachel Rifkind | 05/10/2017 | $ 90.04 |
| Rifkind, Rachel 4104 Daniels Ave 101 Annandale, VA 22003 |
Flowers for John Harold | Rachel Rifkind | 06/29/2017 | $ 116.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
