Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MUNOZ, DAVID 523 CAMERON STATION BLVD ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 11/14/2016 | $ 25.00 |
| PRICE, EDWARD 2238 WEST GRACE STREET RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 11/14/2016 | $ 25.00 |
| WINKLER, THOMAS 2545 MOUNT LAUREL WAY S SALEM, OR 97302 |
Refund to Contributor | Neil Reiff | 11/14/2016 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 11/16/2016 | $ 348.52 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 11/16/2016 | $ 8452.19 |
| RICKARDS, CHERIE 12012 GLEN KILCHURN DR. CHESTERFIELD, VA 23838 |
Refund to Contributor | Neil Reiff | 11/16/2016 | $ 100.00 |
| INGRAM, LAURA 6442 HERZOG STREET EMERYVILLE, NA 94608 |
Refund to Contributor | Neil Reiff | 11/17/2016 | $ 25.00 |
| HARDISON, JOANNE 1413 JULIA AVENUE MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 11/18/2016 | $ 1000.00 |
| KEYS, MARTHA 100 BUTLER CIRCLE LOCUST GROVE, VA 22508 |
Refund to Contributor | Neil Reiff | 11/18/2016 | $ 5.00 |
| STOCKS, DOLORES 1140 N LAKESHORE DR LOUISA, VA 23093 |
Refund to Contributor | Neil Reiff | 11/18/2016 | $ 15.00 |
| 954 Records | Page 53 of 96 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
