Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/28/2016 | $ 341.08 |
| BROWN, DEBRA 701 VALLA CRUCIS LANE DACULA, GA 30019 |
Refund to Contributor | Neil Reiff | 09/28/2016 | $ 1000.00 |
| NORTHAM FOR GOVERNOR PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 09/28/2016 | $ 8283.92 |
| STARNES, CHARLES 1701 16TH ST NW WASHINGTON, DC 20003 |
Refund to Contributor | Neil Reiff | 09/28/2016 | $ 5.00 |
| CLARK, DIANE 2331 S ROLFE ST ARLINGTON, VA 22202 |
Refund to Contributor | Neil Reiff | 09/29/2016 | $ 25.00 |
| CLARK, DIANE 2331 S ROLFE ST ARLINGTON, VA 22202 |
Refund to Contributor | Neil Reiff | 09/29/2016 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/30/2016 | $ 3044.27 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Campaign Contribution | Neil Reiff | 09/30/2016 | $ 1941.10 |
| BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 09/30/2016 | $ 1352.18 |
| CARTER FOR VIRGINIA PO BOX 243 MANASSAS, VA 20108 |
Campaign Contribution | Neil Reiff | 09/30/2016 | $ 218.02 |
| 737 Records | Page 69 of 74 << < 64 65 66 67 68 69 70 71 72 73 74 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
