Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke, George 3226 Sleepy Hollow Rd Falls Church, VA 22042 |
Reimbursement for expenses | Rachel Rifkind | 07/09/2013 | $ 100.00 |
| BBT Bank PO Box 819 Wilson, NC 27894 |
Service charge | Rachel Rifkind | 07/22/2013 | $ 2.00 |
| BBT Bank PO Box 819 Wilson, NC 27894 |
Service charge | Rachel Rifkind | 08/21/2013 | $ 2.00 |
| BBT Bank PO Box 819 Wilson, NC 27894 |
Service charge | Rachel Rifkind | 09/23/2013 | $ 3.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
