Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rifkind, Rachel 4104 Daniels Ave Apt 101 Annandale, VA 22003 |
bonus | Penny Gross | 11/11/2015 | $ 1000.00 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
bonus | Penny Gross | 11/11/2015 | $ 2000.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22313 |
bank fee | Penny Gross | 11/13/2015 | $ 8.00 |
| Rubenstein, Jake 3417 Charleson St Annandale, VA 22003 |
reimbursement campaign expense/cleanup | Penny Gross | 11/14/2015 | $ 100.00 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/23/2015 - 11/26/2015
