Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QARNI FOR VIRGINIA P.O. BOX 11261 MANASSAS, VA 20113 |
Reiff | Neil | 05/24/2015 | $ 336.17 |
| RANDALL FOR CHAIR 19221 CREEK FIELD CIRCLE LEESBURG, VA 20176 |
Reiff | Neil | 05/24/2015 | $ 4.80 |
| ROD HALL FOR DELEGATE PO BOX 167 WOODBRIDGE, VA 22194 |
Reiff | Neil | 05/24/2015 | $ 120.06 |
| RYAN SAWYERS FOR PWC 1991 MOUNTAIN ROAD HAYMARKET, VA 20169 |
Reiff | Neil | 05/24/2015 | $ 288.15 |
| SARA TOWNSEND FOR DELEGATE 11603 YEATS DRIVE CATLETT, VA 20119 |
Reiff | Neil | 05/24/2015 | $ 725.17 |
| SASLAW FOR STATE SENATE P.O. BOX 1856 SPRINGFIELD, VA 22151 |
Reiff | Neil | 05/24/2015 | $ 129.65 |
| SHARP FOR CLERK OF COURT PO BOX 1076 MOUNT JACKSON, VA 22842 |
Reiff | Neil | 05/24/2015 | $ 265.09 |
| SHAW FOR DELEGATE 7371 ATLAS WALK WAY #249 GAINESVILLE, VA 20155 |
Reiff | Neil | 05/24/2015 | $ 24.01 |
| SHEILA BYNUM-COLEMAN FOR DELEGATE 7639 HULL STREET ROAD RICHMOND, VA 23235 |
Reiff | Neil | 05/24/2015 | $ 144.07 |
| SMEDBERG FOR COUNCIL 726 POTOMAC STREET ALEXANDRIA, VA 22314 |
Reiff | Neil | 05/24/2015 | $ 33.61 |
| 1255 Records | Page 68 of 126 << < 63 64 65 66 67 68 69 70 71 72 73 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
