Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MIHALAP, HOPE 6311 GRANBY ST. #302 NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 07/19/2016 | $ 50.00 |
| MIHALAP, HOPE 6311 GRANBY ST. #302 NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 07/19/2016 | $ 50.00 |
| MIHALAP, HOPE 6311 GRANBY ST. #302 NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 07/19/2016 | $ 50.00 |
| MIHALAP, HOPE 6311 GRANBY ST. #302 NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 07/19/2016 | $ 50.00 |
| MIHALAP, HOPE 6311 GRANBY ST. #302 NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 07/19/2016 | $ 50.00 |
| MIHALAP, HOPE 6311 GRANBY ST. #302 NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 07/19/2016 | $ 50.00 |
| WALKER, TRAVIS 1762 N CAPRI DR BONNE TERRE, MO 63628 |
Refund to Contributor | Neil Reiff | 07/19/2016 | $ 325.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/20/2016 | $ 87.28 |
| NORTHAM FOR GOVERNOR PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 07/20/2016 | $ 2115.72 |
| ROSSI, GENE 16 WEST ROSEMONT AVENUE ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 07/21/2016 | $ 50.00 |
| 737 Records | Page 14 of 74 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
