Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KEEGAN, JOYCE 4007 WYTHE AVENUE RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 06/19/2017 | $ 25.00 |
| SOLOMON, WILLIAM 271 MARIETTA LANE SHIPMAN, VA 22971 |
Refund to Contributor | Neil Reiff | 06/19/2017 | $ 5.00 |
| WITTER, BERNHARD 2510 VIRGINIA AVE NW WASHINGTON, DC 20037 |
Refund to Contributor | Neil Reiff | 06/19/2017 | $ 25.00 |
| BEERE, NANCY 200 ST. APT.12D PHILADELPHIA, PA 19106 |
Refund to Contributor | Neil Reiff | 06/20/2017 | $ 1.50 |
| DWORSKY, SUZANNE R 1010 MEMORIAL DRIVE 18E CAMBRIDGE, MA 2138 |
Refund to Contributor | Neil Reiff | 06/20/2017 | $ 10.00 |
| WACHOLDER, SUSAN 1363 TURTLE DUNES CT PONTE VEDRA BEACH, FL 32082 |
Refund to Contributor | Neil Reiff | 06/20/2017 | $ 250.00 |
| WARD, JONATHAN 1901 E. MAIN STREET APT E102 RICHMOND, VA 23223 |
Refund to Contributor | Neil Reiff | 06/20/2017 | $ 300.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 06/21/2017 | $ 548.70 |
| AVERILL, BRENDA 1256 CAMILLE DR SE GRAND RAPIDS, MI 49546 |
Refund to Contributor | Neil Reiff | 06/21/2017 | $ 5.00 |
| CARRUTHERS, ALICE 2839 S WAKEFIELD ST; APT. C ARLINGTON, VA 22206 |
Refund to Contributor | Neil Reiff | 06/21/2017 | $ 25.00 |
| 2470 Records | Page 218 of 247 << < 213 214 215 216 217 218 219 220 221 222 223 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
