Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMRA, JAWAD 226 COTTONWOOD LN WEXFORD, PA 15090 |
Refund to Contributor | Neil Reiff | 08/08/2016 | $ 500.00 |
| RATHBONE, JOHN 1567 BLANFORD CIRCLE NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 08/08/2016 | $ 1000.00 |
| LINDERMA, CINDY 5204 RICHARD ROAD VIRGINIA BEACH, VA 23462 |
Refund to Contributor | Neil Reiff | 08/09/2016 | $ 15.00 |
| RE, G 2FV INDIANAPOLIS, IN 46217 |
Refund to Contributor | Neil Reiff | 08/09/2016 | $ 10.00 |
| RE, G 2FV INDIANAPOLIS, IN 46217 |
Refund to Contributor | Neil Reiff | 08/09/2016 | $ 10.00 |
| TERRY, DOROTHY P.O. BOX 613 MONTEREY, VA 24465 |
Refund to Contributor | Neil Reiff | 08/09/2016 | $ 15.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/10/2016 | $ 166.45 |
| NORTHAM FOR GOVERNOR PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 08/10/2016 | $ 4036.74 |
| SCHAUFELD, FREDRICK & KAREN P.O. BOX 6266 LEESBURG, VA 20178 |
Refund to Contributor | Neil Reiff | 08/11/2016 | $ 2000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/14/2016 | $ 4952.70 |
| 737 Records | Page 31 of 74 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
