Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF DELEGATE KEN PLUM 2073 COBBLESTONE LANE RESTON, VA 20191 |
Reiff | Neil | 04/26/2015 | $ 432.21 |
| FRIENDS OF DERRICK WOOD 17949 MAIN STREET DUMFRIES, VA 22026 |
Reiff | Neil | 04/26/2015 | $ 1243.81 |
| FRIENDS OF EMILY FRANCIS PO BOX 36733 NORTH CHESTERFIELD, VA 23235 |
Reiff | Neil | 04/26/2015 | $ 120.06 |
| FRIENDS OF GARCIA FOR DELEGATE P.O. BOX 55 FAIRFAX STATION, VA 22039 |
Reiff | Neil | 04/26/2015 | $ 96.04 |
| FRIENDS OF GARY MCCOLLUM P.O. BOX 61245 VIRGINIA BEACH, VA 23466 |
Reiff | Neil | 04/26/2015 | $ 8673.53 |
| FRIENDS OF JULIE JAKOPIC 3210 LANDOVER ST ALEXANDRIA, VA 22305 |
Reiff | Neil | 04/26/2015 | $ 359.20 |
| FRIENDS OF KANDY HILLIARD 6 GEDDY WAY STAFFORD, VA 22554 |
Reiff | Neil | 04/26/2015 | $ 696.35 |
| FRIENDS OF KENYA A. SAVAGE 4202 VILLAGE CENTER PLAZA STONE RIDGE, VA 20105 |
Reiff | Neil | 04/26/2015 | $ 48.02 |
| FRIENDS OF LARRY ALTENBURG 222 E DEL RAY AVE ALEXANDRIA, VA 22301 |
Reiff | Neil | 04/26/2015 | $ 336.16 |
| FRIENDS OF MARTY MOORADIAN 740 WORSHAM ROAD RICHMOND, VA 23235 |
Reiff | Neil | 04/26/2015 | $ 552.28 |
| 1255 Records | Page 29 of 126 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
