Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HILLS, PHYLLIS 30 ROCK GARDEN GULLY EL PRADO, NM 87529 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 6.67 |
| HILLS, PHYLLIS 30 ROCK GARDEN GULLY EL PRADO, NM 87529 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 6.67 |
| HILLS, PHYLLIS 30 ROCK GARDEN GULLY EL PRADO, NM 87529 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 6.67 |
| HILLS, PHYLLIS 30 ROCK GARDEN GULLY EL PRADO, NM 87529 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 6.67 |
| TONER, ANDREW 8983 HOME GUARD DRIVE BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 06/27/2017 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 06/28/2017 | $ 531.40 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 06/28/2017 | $ 12905.07 |
| CLARK, SUSAN 3417 CHARLESON ST ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 50.00 |
| CLARKE, KAREN 1417 RIDGE WAY LOS ANGELES, NA 90026 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 50.00 |
| FORMAN, JODY 370 FENCE ROAD EARLYSVILLE, VA 22936 |
Refund to Contributor | Neil Reiff | 06/29/2017 | $ 25.64 |
| 2470 Records | Page 234 of 247 << < 229 230 231 232 233 234 235 236 237 238 239 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
