Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AHSAN, QUAMRUL 4600 DUKE ST. STE 417 ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 10/25/2016 | $ 500.00 |
| TAYLOR, LEWIS 516 OAK GROVE ROAD NORFOLK, VA 23505 |
Refund to Contributor | Neil Reiff | 10/25/2016 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 10/26/2016 | $ 136.07 |
| DANIELS, SUSAN O PO BOX 247 SPENCERTOWN, NY 12165 |
Refund to Contributor | Neil Reiff | 10/26/2016 | $ 25.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 10/26/2016 | $ 3296.41 |
| RUTHERFOORD, JEAN 301 NORTH UNION STREET ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 10/26/2016 | $ 1000.00 |
| VALENZUELA, DAVID 5901 MOUNT EAGLE DRIVE UNIT 514 ALEXANDRIA, VA 22303 |
Refund to Contributor | Neil Reiff | 10/26/2016 | $ 100.00 |
| VALENZUELA, DAVID 5901 MOUNT EAGLE DRIVE UNIT 514 ALEXANDRIA, VA 22303 |
Refund to Contributor | Neil Reiff | 10/26/2016 | $ 100.00 |
| RODRIGUEZ, MYRNA 69 BRADDOCK WAY ASHEVILLE, NC 28803 |
Refund to Contributor | Neil Reiff | 10/27/2016 | $ 10.00 |
| AHMED, MOEEN 13610 ELLENDALE DRIVE CHANTILLY, VA 20151 |
Refund to Contributor | Neil Reiff | 10/29/2016 | $ 30.00 |
| 954 Records | Page 29 of 96 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
