Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GALLOWAY, JOY 3912 LILY LANE WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 11/22/2016 | $ 50.00 |
| GALLOWAY, JOY 3912 LILY LANE WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 11/22/2016 | $ 50.00 |
| PARKER, NEAL 112 LORD NORTH CT YORKTOWN, VA 23693 |
Refund to Contributor | Neil Reiff | 11/22/2016 | $ 5.00 |
| PARKER, NEAL 112 LORD NORTH CT YORKTOWN, VA 23693 |
Refund to Contributor | Neil Reiff | 11/22/2016 | $ 5.00 |
| PARKER, NEAL 112 LORD NORTH CT YORKTOWN, VA 23693 |
Refund to Contributor | Neil Reiff | 11/22/2016 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 11/23/2016 | $ 457.54 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 11/23/2016 | $ 11110.46 |
| EKSTEROWICZ, ANTHONY 148 OLD STONY RIDGE ROAD AFTON, VA 22920 |
Refund to Contributor | Neil Reiff | 11/26/2016 | $ 50.00 |
| SWED, SHERYL P. O. BOX 360 BETHANY BEACH, DE 19930 |
Refund to Contributor | Neil Reiff | 11/26/2016 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 11/27/2016 | $ 2976.45 |
| 954 Records | Page 58 of 96 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
