Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 05/17/2015 | $ 2474.50 |
| ADKINS FOR SENATE P.O. BOX 661 MARTINSVILLE, VA 24114 |
Reiff | Neil | 05/17/2015 | $ 72.03 |
| AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Reiff | Neil | 05/17/2015 | $ 96.05 |
| ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Reiff | Neil | 05/17/2015 | $ 345.77 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Reiff | Neil | 05/17/2015 | $ 1354.26 |
| BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 05/17/2015 | $ 1536.77 |
| BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Reiff | Neil | 05/17/2015 | $ 55.22 |
| CHARLOTTESVILLE DEMOCRATIC COMMITTEE P.O. BOX 916 CHARLOTTESVILLE, VA 22902 |
Reiff | Neil | 05/17/2015 | $ 67.23 |
| CHRISTIAN DORSEY FOR COUNTY BOARD 1009 S. COLUMBUS ST. ARLINGTON, VA 22204 |
Reiff | Neil | 05/17/2015 | $ 336.17 |
| CITY OF FAIRFAX DEMOCRATIC COMMITTEE PO BOX 3167 FAIRFAX, VA 22038 |
Reiff | Neil | 05/17/2015 | $ 345.78 |
| 1255 Records | Page 53 of 126 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
