Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF FUTRELL P.O. BOX 726 DUMFRIES, VA 22026 |
Reiff | Neil | 05/17/2015 | $ 48.02 |
| FRIENDS OF GARCIA FOR DELEGATE P.O. BOX 55 FAIRFAX STATION, VA 22039 |
Reiff | Neil | 05/17/2015 | $ 9.60 |
| FRIENDS OF GARY MCCOLLUM P.O. BOX 61245 VIRGINIA BEACH, VA 23466 |
Reiff | Neil | 05/17/2015 | $ 5540.62 |
| FRIENDS OF JOE GIAMPA 41745 BLOOMFIELD PATH ST ASHBURN, VA 20148 |
Reiff | Neil | 05/17/2015 | $ 240.12 |
| FRIENDS OF JULIE JAKOPIC 3210 LANDOVER ST ALEXANDRIA, VA 22305 |
Reiff | Neil | 05/17/2015 | $ 2013.18 |
| FRIENDS OF KANDY HILLIARD 6 GEDDY WAY STAFFORD, VA 22554 |
Reiff | Neil | 05/17/2015 | $ 192.10 |
| FRIENDS OF LARRY ALTENBURG 222 E DEL RAY AVE ALEXANDRIA, VA 22301 |
Reiff | Neil | 05/17/2015 | $ 168.07 |
| FRIENDS OF MARTY MOORADIAN 740 WORSHAM ROAD RICHMOND, VA 23235 |
Reiff | Neil | 05/17/2015 | $ 24.01 |
| FRIENDS OF MICHAEL FUTRELL PO BOX 726 DUMFRIES, VA 22026 |
Reiff | Neil | 05/17/2015 | $ 1042.11 |
| FRIENDS OF TRACY CONROY P.O. BOX 4417 MANASSAS, VA 20108 |
Reiff | Neil | 05/17/2015 | $ 72.03 |
| 1255 Records | Page 56 of 126 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
