Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WATTS FOR DELEGATE PO BOX 8004 SPRINGFIELD, VA 22151 |
Campaign Contribution | Neil Reiff | 01/08/2017 | $ 81.63 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 01/09/2017 | $ 173.60 |
| BUNN, KATHERINE 19 PHELAN STREET PLAINVILLE, CT 6062 |
Refund to Contributor | Neil Reiff | 01/09/2017 | $ 2.50 |
| CHERYL TURPIN FOR VIRGINIA BEACH 4540 PRINCESS ROAD VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 01/09/2017 | $ 4194.40 |
| MCLEOD, SUSAN 80 FRONT ST. EAST #622 TORONTO, NA M5E1T4 |
Refund to Contributor | Neil Reiff | 01/09/2017 | $ 2.50 |
| WEIS, CAROL IRENE 304-3360 W BROADWAY VANCOUVER, NA V6R 2B2 |
Refund to Contributor | Neil Reiff | 01/09/2017 | $ 2.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 01/10/2017 | $ 209.39 |
| CHERYL TURPIN FOR VIRGINIA BEACH 4540 PRINCESS ROAD VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 01/10/2017 | $ 366.68 |
| DINGUS, ANGELA 2707 SCARSBOROUGH DRIVE RICHMOND, VA 23235 |
Refund to Contributor | Neil Reiff | 01/10/2017 | $ 25.00 |
| DINGUS, ANGELA 2707 SCARSBOROUGH DRIVE RICHMOND, VA 23235 |
Refund to Contributor | Neil Reiff | 01/10/2017 | $ 25.00 |
| 1400 Records | Page 13 of 140 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
