Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PETER ZIMMERMAN 10125 NEDRA DR GREAT FALLS, VA 22066 |
Reiff | Neil | 04/06/2015 | $ 15.00 |
PETER ZIMMERMAN 10125 NEDRA DR GREAT FALLS, VA 22066 |
Reiff | Neil | 04/06/2015 | $ 15.00 |
VICKI NOVAK 6123 FERRIER COURT GAINESVILLE, VA 20155 |
Reiff | Neil | 04/08/2015 | $ 500.00 |
JULIA KIRBY 2807 W. 50TH ST. AUSTIN, TX 78731 |
Reiff | Neil | 04/10/2015 | $ 1.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 04/12/2015 | $ 1716.80 |
ADKINS FOR SENATE P.O. BOX 661 MARTINSVILLE, VA 24114 |
Reiff | Neil | 04/12/2015 | $ 192.10 |
ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Reiff | Neil | 04/12/2015 | $ 110.45 |
BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 04/12/2015 | $ 28.81 |
CHRISTIAN DORSEY FOR COUNTY BOARD 1009 S. COLUMBUS ST. ARLINGTON, VA 22204 |
Reiff | Neil | 04/12/2015 | $ 96.05 |
CHUCK HEDGES FOR DELEGATE P.O. BOX 674 LOVETTSVILLE, VA 20180 |
Reiff | Neil | 04/12/2015 | $ 96.05 |
1255 Records | Page 9 of 126 << < 4 5 6 7 8 9 10 11 12 13 14 > >> |
Report period: 04/01/2015 - 06/30/2015