Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FRIENDS OF DERRICK WOOD 17949 MAIN STREET DUMFRIES, VA 22026 |
Reiff | Neil | 05/27/2015 | $ 211.30 |
FRIENDS OF GARY MCCOLLUM P.O. BOX 61245 VIRGINIA BEACH, VA 23466 |
Reiff | Neil | 05/27/2015 | $ 12217.48 |
FRIENDS OF JEFF MCKAY PO BOX 10066 ALEXANDRIA, VA 22310 |
Reiff | Neil | 05/27/2015 | $ 144.07 |
FRIENDS OF JOHN MILLER P.O. BOX 6113 NEWPORT NEWS, VA 23606 |
Reiff | Neil | 05/27/2015 | $ 240.12 |
FRIENDS OF JULIE JAKOPIC 3210 LANDOVER ST ALEXANDRIA, VA 22305 |
Reiff | Neil | 05/27/2015 | $ 3516.50 |
FRIENDS OF KANDY HILLIARD 6 GEDDY WAY STAFFORD, VA 22554 |
Reiff | Neil | 05/27/2015 | $ 105.65 |
FRIENDS OF LARRY ALTENBURG 222 E DEL RAY AVE ALEXANDRIA, VA 22301 |
Reiff | Neil | 05/27/2015 | $ 1853.71 |
FRIENDS OF MARTY MOORADIAN 740 WORSHAM ROAD RICHMOND, VA 23235 |
Reiff | Neil | 05/27/2015 | $ 1215.02 |
FRIENDS OF MICHAEL FUTRELL PO BOX 726 DUMFRIES, VA 22026 |
Reiff | Neil | 05/27/2015 | $ 1920.91 |
FRIENDS OF SAM RASOUL FOR DELEGATE P.O. BOX 13842 ROANOKE, VA 24037 |
Reiff | Neil | 05/27/2015 | $ 2929.50 |
1255 Records | Page 73 of 126 << < 68 69 70 71 72 73 74 75 76 77 78 > >> |
Report period: 04/01/2015 - 06/30/2015