Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF DALIA PALCHIK P.O. BOX 3615 MERRIFIELD, VA 22116-3615 |
Reiff | Neil | 05/03/2015 | $ 624.32 |
| FRIENDS OF DANNY PLAUGHER 5110 BETHLEHEM ROAD RICHMOND, VA 23230 |
Reiff | Neil | 05/03/2015 | $ 144.07 |
| FRIENDS OF DELEGATE KEN PLUM 2073 COBBLESTONE LANE RESTON, VA 20191 |
Reiff | Neil | 05/03/2015 | $ 48.02 |
| FRIENDS OF DERRICK WOOD 17949 MAIN STREET DUMFRIES, VA 22026 |
Reiff | Neil | 05/03/2015 | $ 168.08 |
| FRIENDS OF EMILY FRANCIS PO BOX 36733 NORTH CHESTERFIELD, VA 23235 |
Reiff | Neil | 05/03/2015 | $ 96.05 |
| FRIENDS OF GARCIA FOR DELEGATE P.O. BOX 55 FAIRFAX STATION, VA 22039 |
Reiff | Neil | 05/03/2015 | $ 96.05 |
| FRIENDS OF GARY MCCOLLUM P.O. BOX 61245 VIRGINIA BEACH, VA 23466 |
Reiff | Neil | 05/03/2015 | $ 3066.31 |
| FRIENDS OF JOE GIAMPA 41745 BLOOMFIELD PATH ST ASHBURN, VA 20148 |
Reiff | Neil | 05/03/2015 | $ 456.23 |
| FRIENDS OF JULIE JAKOPIC 3210 LANDOVER ST ALEXANDRIA, VA 22305 |
Reiff | Neil | 05/03/2015 | $ 941.23 |
| FRIENDS OF KANDY HILLIARD 6 GEDDY WAY STAFFORD, VA 22554 |
Reiff | Neil | 05/03/2015 | $ 28.81 |
| 1255 Records | Page 37 of 126 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
