Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eagle Bank 2001 K St NW Washington, DC 20006 |
Bank Service fee - check order | Rumberg | 10/01/2017 | $ 34.92 |
| Friends of Cheryl Buford P.O. Box 292 Mclean, VA 22101 |
Contribution | Rumberg | 10/11/2017 | $ 150.00 |
| Lemunyon for Delegate PO Box 220962 Chantilly, VA 20153 |
Contribution | Rumberg | 10/11/2017 | $ 150.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
