Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
HAZELTON, V. 17 GORDON ROAD LONDON, NA W4 3LJ |
Refund to Contributor | Neil Reiff | 04/07/2017 | $ 10.00 |
MAEBORI, DONNA 2400 SW ELMHURST AVE BEAVERTON, OR 97005 |
Refund to Contributor | Neil Reiff | 04/07/2017 | $ 5.42 |
MARCUSSEN, DEBORAH 4221 HERON POINTE PLACE MOSELEY, VA 23120 |
Refund to Contributor | Neil Reiff | 04/07/2017 | $ 25.00 |
WILSON, CATHERINE 1469 FIREBIRD WAY SUNNYVALE, NA 94087 |
Refund to Contributor | Neil Reiff | 04/07/2017 | $ 42.00 |
TURSHEN, GYR 3301 N BRANDYWINE ST ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 04/08/2017 | $ 100.00 |
TURSHEN, GYR 3301 N BRANDYWINE ST ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 04/08/2017 | $ 100.00 |
7TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE 2307 NEW BERNE ROAD HENRICO, VA 23228 |
Campaign Contribution | Neil Reiff | 04/09/2017 | $ 96.04 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 04/09/2017 | $ 6553.53 |
ADAMS4DELEGATE P O BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 04/09/2017 | $ 48.02 |
AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Campaign Contribution | Neil Reiff | 04/09/2017 | $ 96.05 |
2470 Records | Page 12 of 247 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 04/01/2017 - 06/30/2017