Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHARON BULOVA FOR CHAIRMAN PO BOX 19 FAIRFAX STATION, VA 22039 |
Reiff | Neil | 06/21/2015 | $ 1536.79 |
| SHARP FOR CLERK OF COURT PO BOX 1076 MOUNT JACKSON, VA 22842 |
Reiff | Neil | 06/21/2015 | $ 96.05 |
| SHAW FOR DELEGATE 7371 ATLAS WALK WAY #249 GAINESVILLE, VA 20155 |
Reiff | Neil | 06/21/2015 | $ 24.01 |
| SMEDBERG FOR COUNCIL 726 POTOMAC STREET ALEXANDRIA, VA 22314 |
Reiff | Neil | 06/21/2015 | $ 144.07 |
| STACEY KINCAID FOR SHERIFF P.O BOX 1242 FAIRFAX, VA 22038-1242 |
Reiff | Neil | 06/21/2015 | $ 3025.55 |
| STRONGER TOGETHER PO BOX 597 RICHMOND, VA 23218 |
Reiff | Neil | 06/21/2015 | $ 2537.58 |
| TAYLOR FOR CA P.O. BOX 71685 HENRICO, VA 23255 |
Reiff | Neil | 06/21/2015 | $ 120.06 |
| TED VELKOFF FOR SCHOOL BOARD P.O. BOX 231212 CENTREVILLE, VA 20120 |
Reiff | Neil | 06/21/2015 | $ 192.10 |
| THE FRIENDS OF JOHN TAYLOR CHAPMAN 112 WEST TAYLOR RUN PARKWAY ALEXANDRIA, VA 22314 |
Reiff | Neil | 06/21/2015 | $ 312.15 |
| TIM SARGEANT FOR SUPERVISOR PO BOX 39 MT. VERNON, VA 22121 |
Reiff | Neil | 06/21/2015 | $ 48.02 |
| 1255 Records | Page 110 of 126 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
