Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHEARER, SUSAN 47 SKIPWITH GREEN CR. HENRICO, VA 23294 |
Refund to Contributor | Neil Reiff | 12/28/2016 | $ 100.00 |
| SLOTOROFF, CYD 16 WATROUS AVE BRANFORD, CT 6405 |
Refund to Contributor | Neil Reiff | 12/28/2016 | $ 10.00 |
| RICHARDS, RAYMOND 1300 CARTER LANE CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 12/29/2016 | $ 100.00 |
| STERN, SUSAN HAYS 240 EAST 86TH STREET; PHI; PENTHOUSE I NY, NY 10028 |
Refund to Contributor | Neil Reiff | 12/29/2016 | $ 5.70 |
| COOKE, MOLLY 110 ROBERT COLE COURT WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 12/30/2016 | $ 50.00 |
| COOKE, MOLLY 110 ROBERT COLE COURT WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 12/30/2016 | $ 50.00 |
| REECE, GREGORY 1492 N. ILLINOIS STREET INDIANAPOLIS, IN 46202 |
Refund to Contributor | Neil Reiff | 12/30/2016 | $ 5.00 |
| REECE, GREGORY 1492 N. ILLINOIS STREET INDIANAPOLIS, IN 46202 |
Refund to Contributor | Neil Reiff | 12/30/2016 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 12/31/2016 | $ 6534.50 |
| ADAM, LAURA 23 RUE DES ECOUFFES PARIS, NA 75004 |
Refund to Contributor | Neil Reiff | 12/31/2016 | $ 2.50 |
| 954 Records | Page 89 of 96 << < 84 85 86 87 88 89 90 91 92 93 94 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
