Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KAPL-BLUME, EDELTRAUD 7660 E CANON DE LA VISTA TUCSON, AZ 85750 |
Refund to Contributor | Neil Reiff | 06/10/2017 | $ 10.00 |
| KISIEL, THEODORE 27W761 WASHINGTON AVENUE WINFIELD, IL 60190 |
Refund to Contributor | Neil Reiff | 06/10/2017 | $ 13.00 |
| KULIS, SUSAN 87 BRIARCLIFF ROAD HAMDEN, CT 6518 |
Refund to Contributor | Neil Reiff | 06/10/2017 | $ 3.33 |
| PLEASURE, MITCHELL 892 ASHBURN ST HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 06/10/2017 | $ 50.00 |
| QI, ALEXANDER 1301 SOUTH ATLANTIC BOULEVARD #231C MONTEREY PARK, NA 91754 |
Refund to Contributor | Neil Reiff | 06/10/2017 | $ 10.00 |
| RICH, IRENE 6801 HAMPTON CREEK WAY SPRINGFIELD, VA 22150 |
Refund to Contributor | Neil Reiff | 06/10/2017 | $ 7.50 |
| WOLFE, JULIE 2824 LONDON PARK DRIVE MIDLOTHIAN, VA 23113 |
Refund to Contributor | Neil Reiff | 06/10/2017 | $ 2.50 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 06/10/2017 | $ 2.50 |
| 10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 20684 PILATE SQUARE ASHBURN, VA 20147 |
Campaign Contribution | Neil Reiff | 06/11/2017 | $ 1416.70 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 06/11/2017 | $ 9741.06 |
| 2470 Records | Page 179 of 247 << < 174 175 176 177 178 179 180 181 182 183 184 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
