Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DAVIS, DANIEL 6324 24 ST. N ARLINGTON, VA 22201 |
Refund to Contributor | Neil Reiff | 03/21/2017 | $ 100.00 |
| JENSEN, MARTIN 15529 FASSELS C HAYMARKET, VA 20169 |
Refund to Contributor | Neil Reiff | 03/21/2017 | $ 15.00 |
| KNIPP, CONNIE 4921 RUTHERFORD ROAD VA.BEACH, VA 23455 |
Refund to Contributor | Neil Reiff | 03/21/2017 | $ 18.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 03/22/2017 | $ 405.19 |
| BACKER, ANN 7181 SMITTEN FARM LANE THE PLAINS, VA 20198 |
Refund to Contributor | Neil Reiff | 03/22/2017 | $ 100.00 |
| BOYD, MICHELE 8217 BEARHURST DRIVE GAINESVILLE, VA 20155 |
Refund to Contributor | Neil Reiff | 03/22/2017 | $ 50.00 |
| COLLINS, MARIE 5066 SHERIER PLACE NW WASHINGTON, DC 20016 |
Refund to Contributor | Neil Reiff | 03/22/2017 | $ 25.00 |
| MOSELEY, JENNIFER 10700 PURCELL ROAD GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 03/22/2017 | $ 25.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 03/22/2017 | $ 9842.16 |
| SKUHRA, JOHANNA SCHIESTATTSTRAE 48/418 SALZBURG, NA 5020 |
Refund to Contributor | Neil Reiff | 03/22/2017 | $ 50.00 |
| 1400 Records | Page 110 of 140 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
