Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing and Graphics 56411 General Washington Dr Alexandria, VA 22312 |
Sturdivant flyer | Rachel Rifkind | 05/29/2014 | $ 53.00 |
| Cookies and Company 10579 Fairfax Blvd Fairfax, VA 22030 |
Restaurant bill for event | Rachel Rifkind | 06/09/2014 | $ 1800.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
