Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 12/20/2016 | $ 100.00 |
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 12/20/2016 | $ 100.00 |
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 12/20/2016 | $ 100.00 |
| OSTLUND, SGM GARY O. 10 SURRY CIRCLE N. PINEHURST, NC 28374 |
Refund to Contributor | Neil Reiff | 12/20/2016 | $ 5.00 |
| PHAM, HARRY 18833. 19 TH DR SE BOTHELL, WA 98012 |
Refund to Contributor | Neil Reiff | 12/20/2016 | $ 2.50 |
| PHAM, HARRY 18833. 19 TH DR SE BOTHELL, WA 98012 |
Refund to Contributor | Neil Reiff | 12/20/2016 | $ 25.00 |
| RUTH, CAROLYN 7830 EAST LAKE ROAD ERIE, PA 16511 |
Refund to Contributor | Neil Reiff | 12/20/2016 | $ 12.50 |
| SILVERSTEIN, JUDYTH 350 BLEECKER STREET NEW YORK, NY 10014 |
Refund to Contributor | Neil Reiff | 12/20/2016 | $ 12.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 12/21/2016 | $ 1567.94 |
| CHERYL TURPIN FOR VIRGINIA BEACH 4540 PRINCESS ROAD VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 12/21/2016 | $ 29124.23 |
| 954 Records | Page 82 of 96 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
