Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF APRIL MOORE 86 SUNSET RIDGE BROADWAY, VA 22815 |
Reiff | Neil | 06/14/2015 | $ 144.07 |
| FRIENDS OF BOB SHIPPEE LLC 13000 TRINITY CT RICHMOND, VA 23233 |
Reiff | Neil | 06/14/2015 | $ 100.85 |
| FRIENDS OF CHARNIELE HERRING P.O BOX 11779 ALEXANDRIA, VA 22312 |
Reiff | Neil | 06/14/2015 | $ 96.05 |
| FRIENDS OF DALIA PALCHIK P.O. BOX 3615 MERRIFIELD, VA 22116-3615 |
Reiff | Neil | 06/14/2015 | $ 96.05 |
| FRIENDS OF DANNY PLAUGHER 5110 BETHLEHEM ROAD RICHMOND, VA 23230 |
Reiff | Neil | 06/14/2015 | $ 24.01 |
| FRIENDS OF DELEGATE KEN PLUM 2073 COBBLESTONE LANE RESTON, VA 20191 |
Reiff | Neil | 06/14/2015 | $ 557.03 |
| FRIENDS OF DERRICK WOOD 17949 MAIN STREET DUMFRIES, VA 22026 |
Reiff | Neil | 06/14/2015 | $ 48.02 |
| FRIENDS OF GARY MCCOLLUM P.O. BOX 61245 VIRGINIA BEACH, VA 23466 |
Reiff | Neil | 06/14/2015 | $ 3368.93 |
| FRIENDS OF JULIE JAKOPIC 3210 LANDOVER ST ALEXANDRIA, VA 22305 |
Reiff | Neil | 06/14/2015 | $ 624.32 |
| FRIENDS OF KANDY HILLIARD 6 GEDDY WAY STAFFORD, VA 22554 |
Reiff | Neil | 06/14/2015 | $ 1037.29 |
| 1255 Records | Page 98 of 126 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
