Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WES FOR COUNCIL 1002 LINDEN AVENUE APT 101 CHARLOTTESVILLE, VA 22902 |
Reiff | Neil | 05/03/2015 | $ 504.25 |
| WEXTON FOR STATE SENATE PO BOX 650804 STERLING, VA 20165 |
Reiff | Neil | 05/03/2015 | $ 787.60 |
| GUDI STAMBUK 4004 ATLANTIC AVE. VIRGINIA BEACH, VA 23451 |
Reiff | Neil | 05/04/2015 | $ 500.00 |
| HENRY LIGHT 1221 SOUTH FAIRWATER DRIVE NORFOLK, VA 23508 |
Reiff | Neil | 05/04/2015 | $ 250.00 |
| BIBHU KARKI 9411 FLOWERDEN LN MANASSAS, VA 20110 |
Reiff | Neil | 05/05/2015 | $ 25.00 |
| MARSHA WOODS 1808 OLD MEADOW ROAD #818 MCLEAN, VA 22102 |
Reiff | Neil | 05/05/2015 | $ 25.00 |
| JOHN RICHARDSON BOX 26 DELAPLANE, VA 20144 |
Reiff | Neil | 05/06/2015 | $ 500.00 |
| IBSEN MORALES 41418 MYAN GOLD DRIVE ASHBURN, VA 20148 |
Reiff | Neil | 05/07/2015 | $ 35.00 |
| IBSEN MORALES 41418 MYAN GOLD DRIVE ASHBURN, VA 20148 |
Reiff | Neil | 05/07/2015 | $ 35.00 |
| ANN PATRICK 1123 BARRINGTON OAKS PLACE ROSWELL, GA 30075 |
Reiff | Neil | 05/08/2015 | $ 1.00 |
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Report period: 04/01/2015 - 06/30/2015
