Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF ALFONSO NEVAREZ 21081 STANFORD SQ #401 STERLING, VA 20166 |
Reiff | Neil | 05/24/2015 | $ 48.02 |
| FRIENDS OF ALLISON SILBERBERG 1544 MOUNT EAGLE PLACE ALEXANDRIA, VA 22302-2120 |
Reiff | Neil | 05/24/2015 | $ 2665.37 |
| FRIENDS OF ANDREA BAILEY 4222 FORTUNA CENTER PLAZA DUMFRIES, VA 22025 |
Reiff | Neil | 05/24/2015 | $ 72.03 |
| FRIENDS OF ANDREW RESNICK 46680 CAVENDISH SQ POTOMAC FALLS, VA 20165 |
Reiff | Neil | 05/24/2015 | $ 24.00 |
| FRIENDS OF ANDREW SCHNEIDER CAMPAIGN COMMITTEE 5104 24TH ST N ARLINGTON, VA 22207 |
Reiff | Neil | 05/24/2015 | $ 2593.30 |
| FRIENDS OF APRIL MOORE 86 SUNSET RIDGE BROADWAY, VA 22815 |
Reiff | Neil | 05/24/2015 | $ 24.01 |
| FRIENDS OF CHARNIELE HERRING P.O BOX 11779 ALEXANDRIA, VA 22312 |
Reiff | Neil | 05/24/2015 | $ 105.64 |
| FRIENDS OF DALIA PALCHIK P.O. BOX 3615 MERRIFIELD, VA 22116-3615 |
Reiff | Neil | 05/24/2015 | $ 163.28 |
| FRIENDS OF DANNY PLAUGHER 5110 BETHLEHEM ROAD RICHMOND, VA 23230 |
Reiff | Neil | 05/24/2015 | $ 609.88 |
| FRIENDS OF DERRICK WOOD 17949 MAIN STREET DUMFRIES, VA 22026 |
Reiff | Neil | 05/24/2015 | $ 192.10 |
| 1255 Records | Page 64 of 126 << < 59 60 61 62 63 64 65 66 67 68 69 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
