Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JAMES DZIERWA 303 NORTH LEE STREET FALLS CHURCH, VA 22046 |
Reiff | Neil | 04/02/2015 | $ 10.00 |
PETER SLAVIN 3014 ROSE CREEK CT OAKTON, VA 22124 |
Reiff | Neil | 04/02/2015 | $ 7.00 |
PETER SLAVIN 3014 ROSE CREEK CT OAKTON, VA 22124 |
Reiff | Neil | 04/02/2015 | $ 7.00 |
STEPHEN P LEARNED 1706 STRINE DRIVE MCLEAN, VA 22101-4744 |
Reiff | Neil | 04/02/2015 | $ 100.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 04/05/2015 | $ 1017.24 |
AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Reiff | Neil | 04/05/2015 | $ 48.02 |
BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 04/05/2015 | $ 144.07 |
BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Reiff | Neil | 04/05/2015 | $ 57.62 |
CHARLOTTESVILLE DEMOCRATIC COMMITTEE P.O. BOX 916 CHARLOTTESVILLE, VA 22902 |
Reiff | Neil | 04/05/2015 | $ 115.26 |
CHRISTIAN DORSEY FOR COUNTY BOARD 1009 S. COLUMBUS ST. ARLINGTON, VA 22204 |
Reiff | Neil | 04/05/2015 | $ 96.04 |
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Report period: 04/01/2015 - 06/30/2015