Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KIRBY, SHERRY V 114 KING ARTHUR COURT GALAX, VA 24333 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 5.00 |
| LIPSCOMBE, GORDON 138 MIMOSA LANE BUCKINGHAM, VA 23921 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 5.00 |
| SANDERS, MERRY 445 N. ORANGE AVE. SARASOTA, FL 34236 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 5.00 |
| ZELINSKY, HOLLIS 120 E. BEAVER AVENUE; APT. #809 STATE COLLEGE, PA 16801 |
Refund to Contributor | Neil Reiff | 06/14/2017 | $ 2.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 06/15/2017 | $ 307.39 |
| COYNE, ANN MARIE 336 SCHOOL ST SCRANTON, PA 18508 |
Refund to Contributor | Neil Reiff | 06/15/2017 | $ 5.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 06/15/2017 | $ 7917.46 |
| SHELTON, EUGENE 5619 HOLDEN ROAD RICHMOND, VA 23234 |
Refund to Contributor | Neil Reiff | 06/15/2017 | $ 200.00 |
| ANDERSEN, WILLEM 6020 PATMOS WAY OCEANSIDE, NA 92056 |
Refund to Contributor | Neil Reiff | 06/16/2017 | $ 5.00 |
| WITT, ALEXANDRA 2400 16TH STREET NW APT 707 WASHINGTON, DC 20009 |
Refund to Contributor | Neil Reiff | 06/16/2017 | $ 25.00 |
| 2470 Records | Page 206 of 247 << < 201 202 203 204 205 206 207 208 209 210 211 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
