Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WILSON FOR COUNCIL 300 ASPEN STREET ALEXANDRIA, VA 22305 |
Reiff | Neil | 05/10/2015 | $ 240.12 |
| PATRICIA RUDY 62 NOLL DRIVE MILL HALL, PA 17751 |
Reiff | Neil | 05/11/2015 | $ 1.00 |
| PATRICIA RUDY 62 NOLL DRIVE MILL HALL, PA 17751 |
Reiff | Neil | 05/11/2015 | $ 1.00 |
| WALTER AMES 6718 WEMBERLY WAY MCLEAN, VA 22101 |
Reiff | Neil | 05/12/2015 | $ 100.00 |
| AL AGUIANGA 1432 E. HUBBELL ST PHOENIX, AZ 85006 |
Reiff | Neil | 05/13/2015 | $ 2.00 |
| AL AGUIANGA 1432 E. HUBBELL ST PHOENIX, AZ 85006 |
Reiff | Neil | 05/13/2015 | $ 2.00 |
| PHILLIP S THOMAS POST OFFICE BOX 300 MIDDLEBURG, VA 20118 |
Reiff | Neil | 05/13/2015 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 05/14/2015 | $ 218.70 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Reiff | Neil | 05/14/2015 | $ 5317.80 |
| LINDA LAWRENCE 1706 DALEWOOD PLACE MCLEAN, VA 22101-4659 |
Reiff | Neil | 05/14/2015 | $ 100.00 |
| 1255 Records | Page 52 of 126 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
