Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WILSON FOR COUNCIL 300 ASPEN STREET ALEXANDRIA, VA 22305 |
Reiff | Neil | 06/14/2015 | $ 753.96 |
| CHARLES STARNES 1701 16TH ST NW WASHINGTON, DC 20003 |
Reiff | Neil | 06/16/2015 | $ 3.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 06/21/2015 | $ 4636.61 |
| ADKINS FOR SENATE P.O. BOX 661 MARTINSVILLE, VA 24114 |
Reiff | Neil | 06/21/2015 | $ 216.11 |
| ANJAN FOR LCBOS 25312 FAIRBANKS PLACE CHANTILLY, VA 20152 |
Reiff | Neil | 06/21/2015 | $ 3842.00 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Reiff | Neil | 06/21/2015 | $ 1179.45 |
| BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 06/21/2015 | $ 691.55 |
| COMMITTEE TO ELECT CREIGH DEEDS P.O. BOX 5462 CHARLOTTESVILLE, VA 22905 |
Reiff | Neil | 06/21/2015 | $ 249.72 |
| COMMITTEE TO ELECT JANET HOWELL P.O. BOX 2608 RESTON, VA 20195 |
Reiff | Neil | 06/21/2015 | $ 24.01 |
| COMMON GOOD VA PO BOX 101507 ARLINGTON, VA 22210 |
Reiff | Neil | 06/21/2015 | $ 19404.41 |
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Report period: 04/01/2015 - 06/30/2015
