Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TONG FOR VIRGINIA 629 TIVOLI PASSAGE ALEXANDRIA, VA 22314 |
Reiff | Neil | 05/17/2015 | $ 792.41 |
VIRGINIA YOUNG DEMOCRATS 1710 E. FRANKLIN STREET RICHMOND, VA 23223 |
Reiff | Neil | 05/17/2015 | $ 1109.27 |
VOTE BELOTE - VIRGINIA SENATE P.O. BOX 4026 VIRGINIA BEACH, VA 23454 |
Reiff | Neil | 05/17/2015 | $ 1823.95 |
WES FOR COUNCIL 1002 LINDEN AVENUE APT 101 CHARLOTTESVILLE, VA 22902 |
Reiff | Neil | 05/17/2015 | $ 240.12 |
WILSON FOR COUNCIL 300 ASPEN STREET ALEXANDRIA, VA 22305 |
Reiff | Neil | 05/17/2015 | $ 72.03 |
MATTHEW ROBINSON 12721 FRANKLIN FARM RD OAK HILL, VA 20171 |
Reiff | Neil | 05/18/2015 | $ 250.00 |
DALE GADDY 9812 PERROTT COURT FAIRFAX, VA 22031 |
Reiff | Neil | 05/19/2015 | $ 120.00 |
JIM ICENHOUR 101 SHINNECOCK WILLIAMSBURG, VA 23188 |
Reiff | Neil | 05/22/2015 | $ 50.00 |
MARTHA PULLEY 3224 PATTERSON AVENUE RICHMOND, VA 23221 |
Reiff | Neil | 05/22/2015 | $ 25.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 05/24/2015 | $ 2797.78 |
1255 Records | Page 61 of 126 << < 56 57 58 59 60 61 62 63 64 65 66 > >> |
Report period: 04/01/2015 - 06/30/2015