Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 10/05/2016 | $ 133.82 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 10/05/2016 | $ 3247.68 |
| VAID, ZUBAIR 2563 HUNTINGTON DRIVE HERNDON, VA 20171 |
Refund to Contributor | Neil Reiff | 10/05/2016 | $ 50.00 |
| BEALS, KENNETH 613 ALLEGHNAY AVE STAUNTON, VA 24401 |
Refund to Contributor | Neil Reiff | 10/06/2016 | $ 50.00 |
| MATTHEWS, MICHAEL 1209 GILTSPUR RD HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 10/06/2016 | $ 100.00 |
| MATTHEWS, MICHAEL 1209 GILTSPUR RD HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 10/06/2016 | $ 100.00 |
| MATTHEWS, MICHAEL 1209 GILTSPUR RD HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 10/06/2016 | $ 100.00 |
| MATTHEWS, MICHAEL 1209 GILTSPUR RD HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 10/06/2016 | $ 100.00 |
| MATTHEWS, MICHAEL 1209 GILTSPUR RD HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 10/06/2016 | $ 100.00 |
| MATTHEWS, MICHAEL 1209 GILTSPUR RD HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 10/06/2016 | $ 25.00 |
| 954 Records | Page 5 of 96 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
