Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FELICIA BLOW 128 CRESCENT DRIVE FRANKLIN, VA 23857 |
Reiff | Neil | 05/08/2015 | $ 1000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 05/10/2015 | $ 2657.82 |
| AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Reiff | Neil | 05/10/2015 | $ 76.83 |
| ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Reiff | Neil | 05/10/2015 | $ 605.10 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Reiff | Neil | 05/10/2015 | $ 871.37 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Reiff | Neil | 05/10/2015 | $ 0.00 |
| BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 05/10/2015 | $ 408.21 |
| BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Reiff | Neil | 05/10/2015 | $ 494.53 |
| CHARLOTTESVILLE DEMOCRATIC COMMITTEE P.O. BOX 916 CHARLOTTESVILLE, VA 22902 |
Reiff | Neil | 05/10/2015 | $ 19.21 |
| CHRISTIAN DORSEY FOR COUNTY BOARD 1009 S. COLUMBUS ST. ARLINGTON, VA 22204 |
Reiff | Neil | 05/10/2015 | $ 1247.67 |
| 1255 Records | Page 44 of 126 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
