Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYNE, CHRISTINE 2689 JOCKEYS NECK TRAIL WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 11/30/2016 | $ 50.00 |
| PAYNE, CHRISTINE 2689 JOCKEYS NECK TRAIL WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 11/30/2016 | $ 50.00 |
| JACKSON, ETHEL 4324 GRAMERCY CIRCLE ALEXANDRIA, VA 22309 |
Refund to Contributor | Neil Reiff | 12/01/2016 | $ 50.00 |
| WILSON, FELIX 3380 MYSTIC COURT DUMFRIES, VA 22026 |
Refund to Contributor | Neil Reiff | 12/01/2016 | $ 15.00 |
| PATTERSON, CAROL 2505 EAST GRACE STREET RICHMOND, VA 23223 |
Refund to Contributor | Neil Reiff | 12/02/2016 | $ 25.00 |
| WEINTRAUB, MERLE 3320 SOARING CIRCLE WOODBRIDGE, VA 22193 |
Refund to Contributor | Neil Reiff | 12/02/2016 | $ 25.00 |
| FEINMAN, EVAN 717 N OAKLAND ST ARLINGTON, VA 22203 |
Refund to Contributor | Neil Reiff | 12/03/2016 | $ 100.00 |
| WALTERS, VIRGINIA 315 LINCOLN PLACE; APT 3I BROOKLYN, NY 11238 |
Refund to Contributor | Neil Reiff | 12/03/2016 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 12/04/2016 | $ 1656.37 |
| AINSLIE, JEFF 2788 BROAD BAY RD. VIRGINIA BEACH, VA 23451 |
Refund to Contributor | Neil Reiff | 12/04/2016 | $ 100.00 |
| 954 Records | Page 65 of 96 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
