Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHARON BULOVA FOR CHAIRMAN PO BOX 19 FAIRFAX STATION, VA 22039 |
Reiff | Neil | 04/12/2015 | $ 96.05 |
| SHARON DORSEY FOR SCHOOL BOARD 1204 N EVERGREEN STREET ARLINGTON, VA 22205 |
Reiff | Neil | 04/12/2015 | $ 432.21 |
| SHEILA BYNUM-COLEMAN FOR DELEGATE 7639 HULL STREET ROAD RICHMOND, VA 23235 |
Reiff | Neil | 04/12/2015 | $ 120.06 |
| STACEY KINCAID FOR SHERIFF P.O BOX 1242 FAIRFAX, VA 22038-1242 |
Reiff | Neil | 04/12/2015 | $ 1085.35 |
| STEVE HERETICK FOR DELEGATE 715 LOUDOUN AVE PORTSMOUTH, VA 23708 |
Reiff | Neil | 04/12/2015 | $ 264.13 |
| STRONGER TOGETHER PO BOX 597 RICHMOND, VA 23218 |
Reiff | Neil | 04/12/2015 | $ 1372.70 |
| THE FARM TEAM PO BOX 8892 RICHMOND, VA 23225 |
Reiff | Neil | 04/12/2015 | $ 24.01 |
| THE FRIENDS OF JOHN TAYLOR CHAPMAN 112 WEST TAYLOR RUN PARKWAY ALEXANDRIA, VA 22314 |
Reiff | Neil | 04/12/2015 | $ 120.06 |
| TIM SARGEANT FOR SUPERVISOR PO BOX 39 MT. VERNON, VA 22121 |
Reiff | Neil | 04/12/2015 | $ 240.11 |
| TIWARI FOR DELEGATE PO BOX 224133 CHANTILLY, VA 20153 |
Reiff | Neil | 04/12/2015 | $ 1389.80 |
| 1255 Records | Page 15 of 126 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
