Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF DALIA PALCHIK P.O. BOX 3615 MERRIFIELD, VA 22116-3615 |
Reiff | Neil | 06/28/2015 | $ 744.32 |
| FRIENDS OF DANNY PLAUGHER 5110 BETHLEHEM ROAD RICHMOND, VA 23230 |
Reiff | Neil | 06/28/2015 | $ 96.05 |
| FRIENDS OF DERRICK WOOD 17949 MAIN STREET DUMFRIES, VA 22026 |
Reiff | Neil | 06/28/2015 | $ 96.05 |
| FRIENDS OF GARY MCCOLLUM P.O. BOX 61245 VIRGINIA BEACH, VA 23466 |
Reiff | Neil | 06/28/2015 | $ 24226.04 |
| FRIENDS OF KANDY HILLIARD 6 GEDDY WAY STAFFORD, VA 22554 |
Reiff | Neil | 06/28/2015 | $ 2093.83 |
| FRIENDS OF KENYA A. SAVAGE 4202 VILLAGE CENTER PLAZA STONE RIDGE, VA 20105 |
Reiff | Neil | 06/28/2015 | $ 240.12 |
| FRIENDS OF MARTY MOORADIAN 740 WORSHAM ROAD RICHMOND, VA 23235 |
Reiff | Neil | 06/28/2015 | $ 518.66 |
| FRIENDS OF SAM RASOUL FOR DELEGATE P.O. BOX 13842 ROANOKE, VA 24037 |
Reiff | Neil | 06/28/2015 | $ 614.68 |
| JOHN FOUST FOR SUPERVISOR P.O. BOX 892 MCLEAN, VA 22101 |
Reiff | Neil | 06/28/2015 | $ 6636.82 |
| KATHLEEN MURPHY FOR DELEGATE PO BOX 146 MCLEAN, VA 22101 |
Reiff | Neil | 06/28/2015 | $ 5893.04 |
| 1255 Records | Page 115 of 126 << < 110 111 112 113 114 115 116 117 118 119 120 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
