Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WOMEN LEADERS OF VIRGINIA 110 WARREN LANE CHARLOTTESVILLE, VA 22901 |
Campaign Contribution | Neil Reiff | 08/28/2016 | $ 96.05 |
| TERRY, LARRY 225 GUN CLUB ROAD RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 08/29/2016 | $ 100.00 |
| TRENT, DIETRA 511 ST. JAMES STREET RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 08/29/2016 | $ 250.00 |
| NIELDS, GAIL 1023 PINE HILL RD. MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 08/30/2016 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/31/2016 | $ 304.93 |
| NORTHAM FOR GOVERNOR PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 08/31/2016 | $ 7395.53 |
| KELLER;JR, PEYTON 1310 N. RITCHIE CT APT 15C CHICAGO, IL 60610 |
Refund to Contributor | Neil Reiff | 09/01/2016 | $ 10.00 |
| LANGLEY, SUCHADA 2435 FLINT HILL RD VIENNA, VA 22181 |
Refund to Contributor | Neil Reiff | 09/01/2016 | $ 100.00 |
| ANNER-BOLIEU, LYNN P.O. BOX 3642 GALLUP, NM 87305 |
Refund to Contributor | Neil Reiff | 09/02/2016 | $ 1.00 |
| ANTHONY, GEORGE 5519 S GLENN ST WICHITA, KS 67217 |
Refund to Contributor | Neil Reiff | 09/02/2016 | $ 2600.00 |
| 737 Records | Page 47 of 74 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
