Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CHOUDHARY, VARUN 11621 NORWICH PKWY GLEN ALLEN, VA 23059 |
Refund to Contributor | Neil Reiff | 07/12/2016 | $ 100.00 |
| CHOUDHARY, VARUN 11621 NORWICH PKWY GLEN ALLEN, VA 23059 |
Refund to Contributor | Neil Reiff | 07/12/2016 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/13/2016 | $ 102.21 |
| NORTHAM FOR GOVERNOR PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 07/13/2016 | $ 2478.42 |
| PAKULL, BARTON 1814 NORTH 21ST STREET ARLINGTON, VA 22209 |
Refund to Contributor | Neil Reiff | 07/16/2016 | $ 25.00 |
| PAKULL, BARTON 1814 NORTH 21ST STREET ARLINGTON, VA 22209 |
Refund to Contributor | Neil Reiff | 07/16/2016 | $ 100.00 |
| PAKULL, BARTON 1814 NORTH 21ST STREET ARLINGTON, VA 22209 |
Refund to Contributor | Neil Reiff | 07/16/2016 | $ 100.00 |
| PAKULL, BARTON 1814 NORTH 21ST STREET ARLINGTON, VA 22209 |
Refund to Contributor | Neil Reiff | 07/16/2016 | $ 100.00 |
| PAKULL, BARTON 1814 NORTH 21ST STREET ARLINGTON, VA 22209 |
Refund to Contributor | Neil Reiff | 07/16/2016 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/17/2016 | $ 1108.94 |
| 737 Records | Page 9 of 74 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
