Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 01/03/2017 | $ 953.49 |
| CHERYL TURPIN FOR VIRGINIA BEACH 4540 PRINCESS ROAD VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 01/03/2017 | $ 22893.96 |
| DIANCIN, CONCEPCION N2003 N. SILVER LAKE ROAD;P.O. BOX 558 WAUTOMA, WI 54982 |
Refund to Contributor | Neil Reiff | 01/03/2017 | $ 15.00 |
| JOHNSON, SINCLAIR 576 N BIRDNECK RD. DEPT. 119 VIRGINIA BEACH, VI 23451 |
Refund to Contributor | Neil Reiff | 01/03/2017 | $ 5.00 |
| MALLOW, D 103 GLENWOOD AVE LEONIA, NA 7605 |
Refund to Contributor | Neil Reiff | 01/03/2017 | $ 6.67 |
| TROLLINGER, JAMES T 3440 S JEFFESON ST.; APT. 976 FALLS CHUCH, AR 22010 |
Refund to Contributor | Neil Reiff | 01/03/2017 | $ 50.00 |
| TROLLINGER, JAMES T 3440 S JEFFESON ST.; APT. 976 FALLS CHUCH, AR 22010 |
Refund to Contributor | Neil Reiff | 01/03/2017 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 01/04/2017 | $ 1794.50 |
| BICKING, CHARLES 239 RIVER ROAD ANDOVER, MA 01810-3217 |
Refund to Contributor | Neil Reiff | 01/04/2017 | $ 16.67 |
| CHERYL TURPIN FOR VIRGINIA BEACH 4540 PRINCESS ROAD VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 01/04/2017 | $ 10846.28 |
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Report period: 01/01/2017 - 03/31/2017
