Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FOLTZ FOR DELEGATE P.O.BOX 231211 CENTREVILLE, VA 20120 |
Reiff | Neil | 06/21/2015 | $ 24.01 |
| FRIEND OF OMAR FATEH P.O. BOX 2712 MERRIFIELD, VA 22116 |
Reiff | Neil | 06/21/2015 | $ 268.94 |
| FRIENDS OF ALFONSO NEVAREZ 21081 STANFORD SQ #401 STERLING, VA 20166 |
Reiff | Neil | 06/21/2015 | $ 144.07 |
| FRIENDS OF ALLISON SILBERBERG 1544 MOUNT EAGLE PLACE ALEXANDRIA, VA 22302-2120 |
Reiff | Neil | 06/21/2015 | $ 9.60 |
| FRIENDS OF ANDREW RESNICK 46680 CAVENDISH SQ POTOMAC FALLS, VA 20165 |
Reiff | Neil | 06/21/2015 | $ 14.40 |
| FRIENDS OF APRIL MOORE 86 SUNSET RIDGE BROADWAY, VA 22815 |
Reiff | Neil | 06/21/2015 | $ 24.01 |
| FRIENDS OF BOB SHIPPEE LLC 13000 TRINITY CT RICHMOND, VA 23233 |
Reiff | Neil | 06/21/2015 | $ 144.07 |
| FRIENDS OF DALIA PALCHIK P.O. BOX 3615 MERRIFIELD, VA 22116-3615 |
Reiff | Neil | 06/21/2015 | $ 552.26 |
| FRIENDS OF DELEGATE KEN PLUM 2073 COBBLESTONE LANE RESTON, VA 20191 |
Reiff | Neil | 06/21/2015 | $ 792.34 |
| FRIENDS OF GARY MCCOLLUM P.O. BOX 61245 VIRGINIA BEACH, VA 23466 |
Reiff | Neil | 06/21/2015 | $ 15824.19 |
| 1255 Records | Page 106 of 126 << < 101 102 103 104 105 106 107 108 109 110 111 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
