Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| QARNI FOR VIRGINIA P.O. BOX 11261 MANASSAS, VA 20113 |
Reiff | Neil | 05/27/2015 | $ 218.97 |
| RANDALL FOR CHAIR 19221 CREEK FIELD CIRCLE LEESBURG, VA 20176 |
Reiff | Neil | 05/27/2015 | $ 979.66 |
| REID GOLDSTEIN FOR SCHOOL BOARD 2823 FORT SCOTT DR ARLINGTON, VA 22202 |
Reiff | Neil | 05/27/2015 | $ 72.03 |
| RYAN SAWYERS FOR PWC 1991 MOUNTAIN ROAD HAYMARKET, VA 20169 |
Reiff | Neil | 05/27/2015 | $ 96.05 |
| SAMUEL CLEMENT 4301 SOUTHAVEN RD. RICHMOND, VA 23235 |
Reiff | Neil | 05/27/2015 | $ 35.00 |
| SARA TOWNSEND FOR DELEGATE 11603 YEATS DRIVE CATLETT, VA 20119 |
Reiff | Neil | 05/27/2015 | $ 2065.00 |
| SHARON BULOVA FOR CHAIRMAN PO BOX 19 FAIRFAX STATION, VA 22039 |
Reiff | Neil | 05/27/2015 | $ 48.02 |
| SHARP FOR CLERK OF COURT PO BOX 1076 MOUNT JACKSON, VA 22842 |
Reiff | Neil | 05/27/2015 | $ 96.05 |
| SHEILA BYNUM-COLEMAN FOR DELEGATE 7639 HULL STREET ROAD RICHMOND, VA 23235 |
Reiff | Neil | 05/27/2015 | $ 24.01 |
| STACEY KINCAID FOR SHERIFF P.O BOX 1242 FAIRFAX, VA 22038-1242 |
Reiff | Neil | 05/27/2015 | $ 946.08 |
| 1255 Records | Page 76 of 126 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
