Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF CHARNIELE HERRING P.O BOX 11779 ALEXANDRIA, VA 22312 |
Reiff | Neil | 06/30/2015 | $ 2401.25 |
| FRIENDS OF DALIA PALCHIK P.O. BOX 3615 MERRIFIELD, VA 22116-3615 |
Reiff | Neil | 06/30/2015 | $ 739.54 |
| FRIENDS OF DANNY PLAUGHER 5110 BETHLEHEM ROAD RICHMOND, VA 23230 |
Reiff | Neil | 06/30/2015 | $ 624.30 |
| FRIENDS OF DELEGATE KEN PLUM 2073 COBBLESTONE LANE RESTON, VA 20191 |
Reiff | Neil | 06/30/2015 | $ 240.12 |
| FRIENDS OF GARY MCCOLLUM P.O. BOX 61245 VIRGINIA BEACH, VA 23466 |
Reiff | Neil | 06/30/2015 | $ 21213.43 |
| FRIENDS OF KANDY HILLIARD 6 GEDDY WAY STAFFORD, VA 22554 |
Reiff | Neil | 06/30/2015 | $ 2139.95 |
| FRIENDS OF MARTY MOORADIAN 740 WORSHAM ROAD RICHMOND, VA 23235 |
Reiff | Neil | 06/30/2015 | $ 1993.01 |
| FRIENDS OF SHELLY SIMONDS PO BOX 1952 NEWPORT NEWS, VA 23601 |
Reiff | Neil | 06/30/2015 | $ 52.82 |
| FRIENDS OF TARA ADAMS FOR SCHOOL BOARD 1710 OAK HILL LN RICHMOND, VA 23223 |
Reiff | Neil | 06/30/2015 | $ 163.27 |
| JOHN FOUST FOR SUPERVISOR P.O. BOX 892 MCLEAN, VA 22101 |
Reiff | Neil | 06/30/2015 | $ 3515.20 |
| 1255 Records | Page 122 of 126 << < 116 117 118 119 120 121 122 123 124 125 126 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
