Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WENZLER, LEE 210 GLENDALE DR. VINTON, VA 24179 |
Refund to Contributor | Neil Reiff | 02/28/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 03/01/2017 | $ 947.78 |
| HOLBROOK-HEGGIE, VIRGINIA PO BOX 205 HINTON, VA 22831 |
Refund to Contributor | Neil Reiff | 03/01/2017 | $ 10.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 03/01/2017 | $ 22999.24 |
| ATWELL-VASEY, WENDY 804 MARYE STREET FREDERICKSBURG, VA 22401 |
Refund to Contributor | Neil Reiff | 03/02/2017 | $ 200.00 |
| HALL, JULIANNE 20971 CANYON VIEW DR SARATOGA, NA 95070-5809 |
Refund to Contributor | Neil Reiff | 03/02/2017 | $ 50.00 |
| SCHULTZ, ERICA 2051 CHAPEL WOOD DR #101 VIRGINIA BEACH, VA 23454 |
Refund to Contributor | Neil Reiff | 03/02/2017 | $ 50.00 |
| ADAMS, CHRIS 3845 SE MORRISON ST PORTLAND, OR 97214 |
Refund to Contributor | Neil Reiff | 03/03/2017 | $ 1.00 |
| ADAMS, CHRIS 3845 SE MORRISON ST PORTLAND, OR 97214 |
Refund to Contributor | Neil Reiff | 03/03/2017 | $ 1.00 |
| BELIVEAU, JOHN 230 BLUEBERRY LANE WEST KINGSTON, RI 2892 |
Refund to Contributor | Neil Reiff | 03/03/2017 | $ 10.00 |
| 1400 Records | Page 65 of 140 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
