Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WES FOR COUNCIL 1002 LINDEN AVENUE APT 101 CHARLOTTESVILLE, VA 22902 |
Reiff | Neil | 04/26/2015 | $ 278.52 |
WEXTON FOR STATE SENATE PO BOX 650804 STERLING, VA 20165 |
Reiff | Neil | 04/26/2015 | $ 771.18 |
WILLIE BAILEY FOR CITY COUNCIL 224 BURGESS AVENUE ALEXANDRIA, VA 22305 |
Reiff | Neil | 04/26/2015 | $ 249.72 |
JAMES F TOPPING 820 S. COLUMBUS ST APT 301 ALEXANDRIA, VA 22314 |
Reiff | Neil | 04/27/2015 | $ 15.00 |
JOSE WALTER TEJADA 859 N. LARRIMORE ST. ARLINGTON, VA 22205 |
Reiff | Neil | 04/27/2015 | $ 100.00 |
KAREN LAWRENCE 8612 TEBBS LANE MCLEAN, VA 22102 |
Reiff | Neil | 04/29/2015 | $ 250.00 |
KAREN LAWRENCE 8612 TEBBS LANE MCLEAN, VA 22102 |
Reiff | Neil | 04/29/2015 | $ 250.00 |
KAREN LAWRENCE 8612 TEBBS LANE MCLEAN, VA 22102 |
Reiff | Neil | 04/29/2015 | $ 250.00 |
TERESA THOMPSON 708 26TH AVE S APT B NMB, SC 29582 |
Reiff | Neil | 04/29/2015 | $ 2.00 |
ANTHONY CANNADY 15483 CLIFFVIEW DR MONTCAIR, VA 22025 |
Reiff | Neil | 04/30/2015 | $ 100.00 |
1255 Records | Page 34 of 126 << < 29 30 31 32 33 34 35 36 37 38 39 > >> |
Report period: 04/01/2015 - 06/30/2015