Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FIFER FOR DELEGATE 904 PRINCE ST.; #101 ALEXANDRIA, VA 22314 |
Reiff | Neil | 04/05/2015 | $ 619.48 |
FRIENDS OF ALLISON SILBERBERG 1544 MOUNT EAGLE PLACE ALEXANDRIA, VA 22302-2120 |
Reiff | Neil | 04/05/2015 | $ 216.11 |
FRIENDS OF ANDREA BAILEY 4222 FORTUNA CENTER PLAZA DUMFRIES, VA 22025 |
Reiff | Neil | 04/05/2015 | $ 120.05 |
FRIENDS OF ANDREW SCHNEIDER CAMPAIGN COMMITTEE 5104 24TH ST N ARLINGTON, VA 22207 |
Reiff | Neil | 04/05/2015 | $ 480.25 |
FRIENDS OF APRIL MOORE 86 SUNSET RIDGE BROADWAY, VA 22815 |
Reiff | Neil | 04/05/2015 | $ 432.22 |
FRIENDS OF DALIA PALCHIK P.O. BOX 3615 MERRIFIELD, VA 22116-3615 |
Reiff | Neil | 04/05/2015 | $ 288.14 |
FRIENDS OF DELEGATE KEN PLUM 2073 COBBLESTONE LANE RESTON, VA 20191 |
Reiff | Neil | 04/05/2015 | $ 432.22 |
FRIENDS OF DERRICK WOOD 17949 MAIN STREET DUMFRIES, VA 22026 |
Reiff | Neil | 04/05/2015 | $ 81.63 |
FRIENDS OF EMILY FRANCIS PO BOX 36733 NORTH CHESTERFIELD, VA 23235 |
Reiff | Neil | 04/05/2015 | $ 43.22 |
FRIENDS OF GARCIA FOR DELEGATE P.O. BOX 55 FAIRFAX STATION, VA 22039 |
Reiff | Neil | 04/05/2015 | $ 48.02 |
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Report period: 04/01/2015 - 06/30/2015