Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Burke, George 3226 Sleepy Hollow Rd Falls Church, VA 22042 |
Reimbursement for Auld Sheeban restaurant | Rachel Rifkind | 09/17/2015 | $ 546.50 |
1 Records | Page 1 of 1 |
Report period: 07/01/2015 - 09/30/2015