Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WEXTON FOR STATE SENATE PO BOX 650804 STERLING, VA 20165 |
Reiff | Neil | 06/07/2015 | $ 28.01 |
| JOHN BRAUN 8260 WILLOW OAKS CORP DR FAIRFAX, VA 22031 |
Reiff | Neil | 06/08/2015 | $ 500.00 |
| MARTHA DUDLEY 1163 CHAIN BRIDGE RD MCLEAN, VA 22101 |
Reiff | Neil | 06/10/2015 | $ 2500.00 |
| CHARLES PACE 3207 RYAN DRIVE SUITLAND, MD 20746 |
Reiff | Neil | 06/11/2015 | $ 100.00 |
| LISA ELLIS 725 WOODSON PLACE MANAKIN SABOT, VA 23103 |
Reiff | Neil | 06/12/2015 | $ 25.00 |
| LISA ELLIS 725 WOODSON PLACE MANAKIN SABOT, VA 23103 |
Reiff | Neil | 06/12/2015 | $ 25.00 |
| LISA ELLIS 725 WOODSON PLACE MANAKIN SABOT, VA 23103 |
Reiff | Neil | 06/12/2015 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Reiff | Neil | 06/14/2015 | $ 2561.53 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Reiff | Neil | 06/14/2015 | $ 2000.67 |
| BETTINA LAWTON FOR CLERK PO BOX 3656 MERRIFIELD, VA 22116-3656 |
Reiff | Neil | 06/14/2015 | $ 672.35 |
| 1255 Records | Page 95 of 126 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
