Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WEXTON FOR STATE SENATE PO BOX 650804 STERLING, VA 20165 |
Reiff | Neil | 06/28/2015 | $ 96.04 |
WILLIE BAILEY FOR CITY COUNCIL 224 BURGESS AVENUE ALEXANDRIA, VA 22305 |
Reiff | Neil | 06/28/2015 | $ 9.60 |
BOBBIE THOMAS 405 CAMBRIDGE ROAD ALEXANDRIA, VA 22314 |
Reiff | Neil | 06/29/2015 | $ 15.00 |
DRODGE JEAN 1445 WOODACRE DRIVE MCLEAN, VA 22101 |
Reiff | Neil | 06/29/2015 | $ 10.00 |
ELEANOR ANDERSON 10106 BEACH MILL ROAD GREAT FALLS, VA 22066 |
Reiff | Neil | 06/29/2015 | $ 50.00 |
ELEANOR ANDERSON 10106 BEACH MILL ROAD GREAT FALLS, VA 22066 |
Reiff | Neil | 06/29/2015 | $ 50.00 |
ELEANOR ANDERSON 10106 BEACH MILL ROAD GREAT FALLS, VA 22066 |
Reiff | Neil | 06/29/2015 | $ 50.00 |
GREGG SKALL 7714 CROSSOVER DR. MCLEAN, VA 22102-2533 |
Reiff | Neil | 06/29/2015 | $ 50.00 |
GREGG SKALL 7714 CROSSOVER DR. MCLEAN, VA 22102-2533 |
Reiff | Neil | 06/29/2015 | $ 100.00 |
STEPHEN SIVONDA 800 NORTH PEAK DRIVE COVINGTON, VA 24426 |
Reiff | Neil | 06/29/2015 | $ 10.00 |
1255 Records | Page 119 of 126 << < 114 115 116 117 118 119 120 121 122 123 124 > >> |
Report period: 04/01/2015 - 06/30/2015