Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Reiff | Neil | 05/27/2015 | $ 7399.95 |
| BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 05/27/2015 | $ 1037.30 |
| CHRISTIAN DORSEY FOR COUNTY BOARD 1009 S. COLUMBUS ST. ARLINGTON, VA 22204 |
Reiff | Neil | 05/27/2015 | $ 360.17 |
| CITY OF FAIRFAX DEMOCRATIC COMMITTEE PO BOX 3167 FAIRFAX, VA 22038 |
Reiff | Neil | 05/27/2015 | $ 537.86 |
| COMMON GOOD VA PO BOX 101507 ARLINGTON, VA 22210 |
Reiff | Neil | 05/27/2015 | $ 3986.07 |
| DAN STORCK FOR SUPERVISOR 8512 STABLE DRIVE ALEXANDRIA, VA 22308 |
Reiff | Neil | 05/27/2015 | $ 480.25 |
| EARNIE PORTA FOR SUPERVISOR BOX 502 OCCOQUAN, VA 22125 |
Reiff | Neil | 05/27/2015 | $ 48.02 |
| EILEEN FILLER-CORN FOR DELEGATE P.O. BOX 523082 SPRINGFIELD, VA 22152 |
Reiff | Neil | 05/27/2015 | $ 480.25 |
| FERGUSON FOR CLERK 4458 1ST PLACE SOUTH ARLINGTON, VA 22204 |
Reiff | Neil | 05/27/2015 | $ 144.07 |
| FIFER FOR DELEGATE 904 PRINCE ST.; #101 ALEXANDRIA, VA 22314 |
Reiff | Neil | 05/27/2015 | $ 792.41 |
| 1255 Records | Page 71 of 126 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
