Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FARSCHON, ROBYN 660 SAINT CLAIRS CREEK ROAD BATH, NC 27808 |
Refund to Contributor | Neil Reiff | 03/14/2017 | $ 50.00 |
| LIJEWSKI, MONICA 12461 HAYES CT UNIT 102 FAIRFAX, VA 22033 |
Refund to Contributor | Neil Reiff | 03/14/2017 | $ 5.00 |
| RANDLES, LAURA M PO BOX 1553 FAIR OAKS, NA 95628 |
Refund to Contributor | Neil Reiff | 03/14/2017 | $ 17.00 |
| ACKLEY, ALVA 58 SEQUOIA ROAD FAIRFAX, NA 94930 |
Refund to Contributor | Neil Reiff | 03/15/2017 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 03/15/2017 | $ 581.97 |
| CHRISTIAN, MARY 59 BERRYWOOD DRIVE CALLAWAY, VA 24067 |
Refund to Contributor | Neil Reiff | 03/15/2017 | $ 25.00 |
| GALDO, JULIA 2414 BARBOUR ROAD FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 03/15/2017 | $ 25.00 |
| GANTT, GERRALD 4409 SAN CARLOS DR FAIRFAX, VA 22030 |
Refund to Contributor | Neil Reiff | 03/15/2017 | $ 50.00 |
| NELSON, NANCY 3609 SOUTH SQUARE WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 03/15/2017 | $ 50.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 03/15/2017 | $ 14271.16 |
| 1400 Records | Page 94 of 140 << < 89 90 91 92 93 94 95 96 97 98 99 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
