Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLOAK, FRANK (TED) 1613 FRUIT AVE NW ALBUQUERQUE, NM 87104 |
Refund to Contributor | Neil Reiff | 06/21/2017 | $ 45.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 06/21/2017 | $ 13341.76 |
| BODINE, PATT ROSS 932 ROUTE 311; LILAC FARM PATTERSON, NY 12563 |
Refund to Contributor | Neil Reiff | 06/22/2017 | $ 75.00 |
| GORDON, ANN 6511 HITT AVE. MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 06/22/2017 | $ 50.00 |
| HUDGENS, SUSAN 5875 TIMBERLINE ROAD WEST RAPID, SD 57702 |
Refund to Contributor | Neil Reiff | 06/22/2017 | $ 5.00 |
| HUDGENS, SUSAN 5875 TIMBERLINE ROAD WEST RAPID, SD 57702 |
Refund to Contributor | Neil Reiff | 06/22/2017 | $ 5.00 |
| KANGAS, ERIC 6510 SKYLEMAR TRAIL CENTREVILLE, VA 20121 |
Refund to Contributor | Neil Reiff | 06/22/2017 | $ 5.00 |
| LIPSMAN, JOSH 35 SO. FRANKLIN ST. ATHENS, NY 11216 |
Refund to Contributor | Neil Reiff | 06/22/2017 | $ 5.00 |
| EHRLICH, HENRY 2218 BURDETT AVE.; APT. 318 TROY, NY 12180 |
Refund to Contributor | Neil Reiff | 06/23/2017 | $ 5.00 |
| GRAHAM, BENJAMIN PO BOX 936 MIDDLEBURG, VA 20118 |
Refund to Contributor | Neil Reiff | 06/23/2017 | $ 250.00 |
| 2470 Records | Page 219 of 247 << < 214 215 216 217 218 219 220 221 222 223 224 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
