Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SCHOLNICK, ROBERT 149 INDIAN SPRINGS RD WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 12/06/2016 | $ 50.00 |
| SCHOLNICK, ROBERT 149 INDIAN SPRINGS RD WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 12/06/2016 | $ 50.00 |
| SCHOLNICK, ROBERT 149 INDIAN SPRINGS RD WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 12/06/2016 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 12/07/2016 | $ 397.77 |
| ARABSHAHI, GHOLAM H. 8360 GREENSBORO DRIVE #601 MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 12/07/2016 | $ 25.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 12/07/2016 | $ 9655.23 |
| KANTOR, J. JERRY 1116 BOTETOURT GDNS NORFOLK, VA 23507 |
Refund to Contributor | Neil Reiff | 12/08/2016 | $ 100.00 |
| STATHOS, CHARLES 7718 LAFAYETTE FOREST DRIVE ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 12/08/2016 | $ 10.00 |
| HOLCOMB, DIANA 1205 DAVISWOOD DRIVE MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 12/10/2016 | $ 250.00 |
| SNOW, ROBERT 12415 CLIFTON HUNT DR CLIFTON, VA 20124 |
Refund to Contributor | Neil Reiff | 12/10/2016 | $ 25.00 |
| 954 Records | Page 71 of 96 << < 66 67 68 69 70 71 72 73 74 75 76 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
