Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GILMAN, PRISCILLA 4538 DEER RUN EVANS, GA 30809-4445 |
Refund to Contributor | Neil Reiff | 12/12/2016 | $ 10.00 |
| BOXERMAN, KEITH 4757DEVONSHIRE PL. SANTA ROSA, NA 95405 |
Refund to Contributor | Neil Reiff | 12/13/2016 | $ 25.00 |
| JR, ROY JOHNSON 12RUBINS WALK FREDERICKSBURG, VA 22405 |
Refund to Contributor | Neil Reiff | 12/13/2016 | $ 25.00 |
| ROSENKRANZ, JUDITH 3435 BAYSHORE BLVD #1801 TAMPA, FL 33629 |
Refund to Contributor | Neil Reiff | 12/13/2016 | $ 1.00 |
| TIPPLE, STEPHANIE 14950 VIREO COURT WOODBRIDGE, VA 22193 |
Refund to Contributor | Neil Reiff | 12/13/2016 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 12/14/2016 | $ 1123.50 |
| CHERYL TURPIN FOR VIRGINIA BEACH 4540 PRINCESS ROAD VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 12/14/2016 | $ 16478.59 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 12/14/2016 | $ 10764.37 |
| POLENTZ, PATRICIA 915 COAL HOLLOW RD. CHRISTIANSBURG, VA 24073 |
Refund to Contributor | Neil Reiff | 12/14/2016 | $ 50.00 |
| GUTHRIE, LISABETH 6019 WENSLEYDALE DRIVE NEW KENT, VA 23124 |
Refund to Contributor | Neil Reiff | 12/15/2016 | $ 50.00 |
| 954 Records | Page 76 of 96 << < 71 72 73 74 75 76 77 78 79 80 81 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
