Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STEVENS, ELIZABETH 3050 AVON LANE; NW WASHINGTON, DC 20007 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 125.00 |
| YODER, MARY 1019 LARCHMONT CRESCENT NORFOLK, VA 23508 |
Refund to Contributor | Neil Reiff | 10/17/2016 | $ 100.00 |
| BRUCE, CAROL 900 LYNTON PLACE MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 10/18/2016 | $ 25.00 |
| WELCH, LOIS 3521 KIRKWOOD DRIVE FAIRFAX, VA 22031 |
Refund to Contributor | Neil Reiff | 10/18/2016 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 10/19/2016 | $ 1166.41 |
| ALLMEYER, DAVID 196 CHARTER CIRCLE OSSINING, NY 10562 |
Refund to Contributor | Neil Reiff | 10/19/2016 | $ 1525.00 |
| BODDYE PROGRESS FOR PO BOX 1927 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 10/19/2016 | $ 9.60 |
| BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 10/19/2016 | $ 1.41 |
| CARTER FOR VIRGINIA PO BOX 243 MANASSAS, VA 20108 |
Campaign Contribution | Neil Reiff | 10/19/2016 | $ 352.50 |
| CHAPMAN, ROBERT 828 MAIN STREET LYNCHBURG, VA 24504 |
Refund to Contributor | Neil Reiff | 10/19/2016 | $ 500.00 |
| 954 Records | Page 20 of 96 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
