Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CORLESS, VICTORIA 9 BENNETT ST. CHARLESTON, SC 29401 |
Refund to Contributor | Neil Reiff | 03/06/2017 | $ 25.00 |
| GALDO, JULIA 2414 BARBOUR ROAD FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 03/06/2017 | $ 75.00 |
| GIBLIN, MARIE 4709 AUGUST AVE RICHMOND, VA 23230 |
Refund to Contributor | Neil Reiff | 03/06/2017 | $ 15.00 |
| CARDONA-JONES, MYLA 81 CARMEL COURT CENTERVILLE, OH 45458 |
Refund to Contributor | Neil Reiff | 03/07/2017 | $ 210.00 |
| KRIZEK, PAUL 2201 WHITEOAKS DRIVE ALEXANDRIA, VA 22306-2436 |
Refund to Contributor | Neil Reiff | 03/07/2017 | $ 500.00 |
| LOVE, CHERYL 25 MOUNTAIN HERITAGE PLACE CANDLER, NC 28715 |
Refund to Contributor | Neil Reiff | 03/07/2017 | $ 25.00 |
| SHINBAUM, LESLEY 411 N BOULEVARD; APT 10 RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 03/07/2017 | $ 50.00 |
| WEBER, ZORINA 111 SO. FULLERTON AVE. MONTCLAIR, NA 7042 |
Refund to Contributor | Neil Reiff | 03/07/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 03/08/2017 | $ 406.64 |
| LINDEN, RUSS 336 PARKWAY ST. CHARLOTTESVILLE, VA 22902 |
Refund to Contributor | Neil Reiff | 03/08/2017 | $ 300.00 |
| 1400 Records | Page 79 of 140 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
