Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAGNER, EILEEN P. O. BOX 916 WHITE STONE, VA 22578 |
Refund to Contributor | Neil Reiff | 12/27/2016 | $ 25.00 |
| WATTS, CAMILLE 37837 ALLDER SCHOOL RD PURCELLVILLE, VA 20132 |
Refund to Contributor | Neil Reiff | 12/27/2016 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 12/28/2016 | $ 646.00 |
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 12/28/2016 | $ 100.00 |
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 12/28/2016 | $ 100.00 |
| ANDERS, JAMES 12625 WINTER WREN COURT OAK HILL, VA 20171 |
Refund to Contributor | Neil Reiff | 12/28/2016 | $ 100.00 |
| CHERYL TURPIN FOR VIRGINIA BEACH 4540 PRINCESS ROAD VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 12/28/2016 | $ 5562.92 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 12/28/2016 | $ 10090.92 |
| SHEARER, SUSAN 47 SKIPWITH GREEN CR. HENRICO, VA 23294 |
Refund to Contributor | Neil Reiff | 12/28/2016 | $ 100.00 |
| SHEARER, SUSAN 47 SKIPWITH GREEN CR. HENRICO, VA 23294 |
Refund to Contributor | Neil Reiff | 12/28/2016 | $ 100.00 |
| 954 Records | Page 88 of 96 << < 83 84 85 86 87 88 89 90 91 92 93 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
