Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax County Public Schools 8115 Gatehouse Rd Falls Church, VA 22042 |
Payment for convention facility | Rachel Rifkind | 04/09/2012 | $ 308.00 |
| BBT Bank PO Box 819 Wilson, NC 27894 |
Service charge | Rachel Rifkind | 04/30/2012 | $ 2.00 |
| Fairfax County Public Schools 8115 Gatehouse Rd Falls Church, VA 22042 |
Convention expenses | Rachel Rifkind | 05/26/2012 | $ 80.00 |
| BBT Bank PO Box 819 Wilson, NC 27894 |
Service charge | Rachel Rifkind | 05/31/2012 | $ 2.00 |
| BBT Bank PO Box 819 Wilson, NC 27894 |
Service charge | Rachel Rifkind | 06/30/2012 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
