Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FETSCH, PENELOPE 5428 HILLSIDE AVENUE EL CERRITO, NA 94530 |
Refund to Contributor | Neil Reiff | 01/04/2017 | $ 169.34 |
| MARSHALL, SENSENEY 6436 QUINCY PLACE FALLS CHURCH, VA 22042-3117 |
Refund to Contributor | Neil Reiff | 01/04/2017 | $ 25.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 01/04/2017 | $ 32120.70 |
| PETRINE, T. 2503 FOXCROFT WAY RESTON, VA 20191 |
Refund to Contributor | Neil Reiff | 01/04/2017 | $ 16.67 |
| SEIDEL, INGRID 60 LINDA LANE SAN LUIS OBISPO, NA 93401 |
Refund to Contributor | Neil Reiff | 01/04/2017 | $ 133.34 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 01/05/2017 | $ 1095.67 |
| CHERYL TURPIN FOR VIRGINIA BEACH 4540 PRINCESS ROAD VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 01/05/2017 | $ 6267.69 |
| HART, RICHARD P.O. BOX#87319 CHICAGO, IL 60680 |
Refund to Contributor | Neil Reiff | 01/05/2017 | $ 666.67 |
| NELSON, ANDREA 2213 OAKWOOD LANE HENRICO, VA 23228 |
Refund to Contributor | Neil Reiff | 01/05/2017 | $ 25.00 |
| PHILIPSEN, SVEN 1702 HANOVER AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 01/05/2017 | $ 25.00 |
| 1400 Records | Page 5 of 140 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
