Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RYAN MCELVEEN FOR SCHOOL BOARD 1807 HURSLEY CT. VIENNA, VA 22182 |
Reiff | Neil | 06/14/2015 | $ 124.86 |
| SARA TOWNSEND FOR DELEGATE 11603 YEATS DRIVE CATLETT, VA 20119 |
Reiff | Neil | 06/14/2015 | $ 576.28 |
| SHARON BULOVA FOR CHAIRMAN PO BOX 19 FAIRFAX STATION, VA 22039 |
Reiff | Neil | 06/14/2015 | $ 7563.88 |
| SHARP FOR CLERK OF COURT PO BOX 1076 MOUNT JACKSON, VA 22842 |
Reiff | Neil | 06/14/2015 | $ 240.12 |
| SHAW FOR DELEGATE 7371 ATLAS WALK WAY #249 GAINESVILLE, VA 20155 |
Reiff | Neil | 06/14/2015 | $ 295.32 |
| STACEY KINCAID FOR SHERIFF P.O BOX 1242 FAIRFAX, VA 22038-1242 |
Reiff | Neil | 06/14/2015 | $ 576.28 |
| STRONGER TOGETHER PO BOX 597 RICHMOND, VA 23218 |
Reiff | Neil | 06/14/2015 | $ 3485.89 |
| SUPPORTERS OF SEKETTA SKOLODA PO BOX 71 HARTWOOD, VA 22471 |
Reiff | Neil | 06/14/2015 | $ 96.05 |
| TAYLOR FOR CA P.O. BOX 71685 HENRICO, VA 23255 |
Reiff | Neil | 06/14/2015 | $ 1056.54 |
| TED VELKOFF FOR SCHOOL BOARD P.O. BOX 231212 CENTREVILLE, VA 20120 |
Reiff | Neil | 06/14/2015 | $ 120.06 |
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Report period: 04/01/2015 - 06/30/2015
