Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HALL, STEVEN 104 SILVERLEAF COURT STERLING, VA 20164 |
Refund to Contributor | Neil Reiff | 07/05/2016 | $ 50.00 |
| MCCARTHY, TIMOTHY 3845 PRINCE PHILLIP CR VA BEACH, VA 23452 |
Refund to Contributor | Neil Reiff | 07/05/2016 | $ 100.00 |
| SCHALL, WILLIAM 1701 BRIERY ROAD FARMVILLE, VA 23901 |
Refund to Contributor | Neil Reiff | 07/05/2016 | $ 15.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/06/2016 | $ 41.39 |
| CHEN, ZHAN 8607 ELIOT AVE REGO PARK, NY 11375 |
Refund to Contributor | Neil Reiff | 07/06/2016 | $ 50.00 |
| MORTAZAVI, MARYAM 479 NORTH HARLEM AVE OAK PARK, IL 60301 |
Refund to Contributor | Neil Reiff | 07/06/2016 | $ 50.00 |
| NORTHAM FOR GOVERNOR PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 07/06/2016 | $ 1003.29 |
| DOVE, LINDA 3063 CLUBHOUSE HILL ROAD HARRISONBURG, VA 22801 |
Refund to Contributor | Neil Reiff | 07/07/2016 | $ 25.00 |
| FEATHERSTON, KATHRYN 1606 EMERSON DRIVE MOUNT JOY, PA 17552 |
Refund to Contributor | Neil Reiff | 07/07/2016 | $ 2.00 |
| GWYNN, JACK 751 HILLSDALE DR. APT 306 CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 07/07/2016 | $ 250.00 |
| 737 Records | Page 4 of 74 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
