Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 05/03/2015 | $ 3519.20 |
| AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Reiff | Neil | 05/03/2015 | $ 180.56 |
| ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Reiff | Neil | 05/03/2015 | $ 240.12 |
| BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 05/03/2015 | $ 1104.52 |
| BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Reiff | Neil | 05/03/2015 | $ 259.32 |
| CHRISTIAN DORSEY FOR COUNTY BOARD 1009 S. COLUMBUS ST. ARLINGTON, VA 22204 |
Reiff | Neil | 05/03/2015 | $ 1200.59 |
| CHUCK HEDGES FOR DELEGATE P.O. BOX 674 LOVETTSVILLE, VA 20180 |
Reiff | Neil | 05/03/2015 | $ 240.12 |
| COMMON GOOD VA PO BOX 101507 ARLINGTON, VA 22210 |
Reiff | Neil | 05/03/2015 | $ 5328.89 |
| CULPEPER COUNTY DEMOCRATIC COMMITTEE PO BOX 131 CULPEPER, VA 22701 |
Reiff | Neil | 05/03/2015 | $ 120.05 |
| DAN STORCK FOR SUPERVISOR 8512 STABLE DRIVE ALEXANDRIA, VA 22308 |
Reiff | Neil | 05/03/2015 | $ 1008.52 |
| 1255 Records | Page 35 of 126 << < 30 31 32 33 34 35 36 37 38 39 40 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
