Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEBORAH LAWLOR 8686 LOOKOUT MT. AVE LOS ANGELES, NA 90046 |
Reiff | Neil | 06/24/2015 | $ 2.27 |
| STUART SIMON 426 LINNIE CANAL CT.9 VENICE, NA 90291 |
Reiff | Neil | 06/24/2015 | $ 2.27 |
| PATRICK AIME 12620 CARMEL COUNTY RD SAN DIEGO, NA 92130 |
Reiff | Neil | 06/25/2015 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 06/28/2015 | $ 5326.73 |
| ADKINS FOR SENATE P.O. BOX 661 MARTINSVILLE, VA 24114 |
Reiff | Neil | 06/28/2015 | $ 648.33 |
| ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Reiff | Neil | 06/28/2015 | $ 504.26 |
| ANJAN FOR LCBOS 25312 FAIRBANKS PLACE CHANTILLY, VA 20152 |
Reiff | Neil | 06/28/2015 | $ 10085.25 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Reiff | Neil | 06/28/2015 | $ 3333.85 |
| BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 06/28/2015 | $ 672.32 |
| CHUCK HEDGES FOR DELEGATE P.O. BOX 674 LOVETTSVILLE, VA 20180 |
Reiff | Neil | 06/28/2015 | $ 96.05 |
| 1255 Records | Page 112 of 126 << < 107 108 109 110 111 112 113 114 115 116 117 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
