Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
JOHN WILSON 314 TRAMORE COURT STERLING, VA 20164 |
Reiff | Neil | 06/30/2015 | $ 20.00 |
JULIE JAKOPIC 3210 LANDOVER ST ALEXANDRIA, VA 22305 |
Reiff | Neil | 06/30/2015 | $ 50.00 |
JULIE JAKOPIC 3210 LANDOVER ST ALEXANDRIA, VA 22305 |
Reiff | Neil | 06/30/2015 | $ 50.00 |
JUSTIN WILK FOR PRINCE WILLIAM 17471 GLENNVILLE DR. DUMFRIES, VA 22026 |
Reiff | Neil | 06/30/2015 | $ 408.21 |
KATHLEEN MURPHY FOR DELEGATE PO BOX 146 MCLEAN, VA 22101 |
Reiff | Neil | 06/30/2015 | $ 5522.64 |
KING FOR DELEGATE PO BOX 5348 WOODBRIDGE, VA 22194 |
Reiff | Neil | 06/30/2015 | $ 179.60 |
KORAN FOR STERLING SUPERVISOR P.O. BOX 44 STERLING, VA 20167 |
Reiff | Neil | 06/30/2015 | $ 24.01 |
LAURIE BUCHWALD FOR DELEGATE PO BOX 1277 RADFORD, VA 24143 |
Reiff | Neil | 06/30/2015 | $ 1104.52 |
LYNN FOR VIRGINIA P.O. BOX 524 CROZET, VA 22932 |
Reiff | Neil | 06/30/2015 | $ 72.03 |
LYNWOOD LEWIS FOR DELEGATE PO BOX 760 ACCOMACK, VA 23301 |
Reiff | Neil | 06/30/2015 | $ 2742.11 |
1255 Records | Page 123 of 126 << < 116 117 118 119 120 121 122 123 124 125 126 > >> |
Report period: 04/01/2015 - 06/30/2015