Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STEPHEN SIVONDA 800 NORTH PEAK DRIVE COVINGTON, VA 24426 |
Reiff | Neil | 06/29/2015 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 06/30/2015 | $ 8312.75 |
| ADKINS FOR SENATE P.O. BOX 661 MARTINSVILLE, VA 24114 |
Reiff | Neil | 06/30/2015 | $ 1719.25 |
| AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Reiff | Neil | 06/30/2015 | $ 55.70 |
| ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Reiff | Neil | 06/30/2015 | $ 28.81 |
| ANJAN FOR LCBOS 25312 FAIRBANKS PLACE CHANTILLY, VA 20152 |
Reiff | Neil | 06/30/2015 | $ 4370.27 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Reiff | Neil | 06/30/2015 | $ 4663.15 |
| BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 06/30/2015 | $ 1690.41 |
| BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Reiff | Neil | 06/30/2015 | $ 140.22 |
| CHRISTIAN DORSEY FOR COUNTY BOARD 1009 S. COLUMBUS ST. ARLINGTON, VA 22204 |
Reiff | Neil | 06/30/2015 | $ 336.16 |
| 1255 Records | Page 120 of 126 << < 115 116 117 118 119 120 121 122 123 124 125 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
