Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FRIENDS OF TRACY CONROY P.O. BOX 4417 MANASSAS, VA 20108 |
Reiff | Neil | 05/27/2015 | $ 48.02 |
GALVIN FOR COUNCIL 712 LYONS AVENUE CHARLOTTESVILLE, VA 22902 |
Reiff | Neil | 05/27/2015 | $ 96.05 |
JAMES LANDER FOR ARLINGTON COUNTY BOARD 1405 S. FERN ST. #192 ARLINGTON, VA 22202 |
Reiff | Neil | 05/27/2015 | $ 168.08 |
JANET OLESZEK FOR SUPERVISOR 10500 INDIGO LANE FAIRFAX, VA 22032 |
Reiff | Neil | 05/27/2015 | $ 192.10 |
JOHN FOUST FOR SUPERVISOR P.O. BOX 892 MCLEAN, VA 22101 |
Reiff | Neil | 05/27/2015 | $ 3942.74 |
JUSTIN BROWN FOR DELEGATE 8180 FERNLAKE CT ALEXANDRIA, VA 22309 |
Reiff | Neil | 05/27/2015 | $ 2295.51 |
JUSTIN WILK FOR PRINCE WILLIAM 17471 GLENNVILLE DR. DUMFRIES, VA 22026 |
Reiff | Neil | 05/27/2015 | $ 96.04 |
KATHLEEN MURPHY FOR DELEGATE PO BOX 146 MCLEAN, VA 22101 |
Reiff | Neil | 05/27/2015 | $ 9779.75 |
KATHLEEN MURPHY FOR DELEGATE PO BOX 146 MCLEAN, VA 22101 |
Reiff | Neil | 05/27/2015 | $ 0.00 |
LAURIE BUCHWALD FOR DELEGATE PO BOX 1277 RADFORD, VA 24143 |
Reiff | Neil | 05/27/2015 | $ 753.95 |
1255 Records | Page 74 of 126 << < 69 70 71 72 73 74 75 76 77 78 79 > >> |
Report period: 04/01/2015 - 06/30/2015