Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 04/19/2017 | $ 3737.34 |
| SAPP, DASRETTA 512 WESTMORELAND CT CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 04/19/2017 | $ 5.00 |
| SCHIERHORN, CARL 506 IVAN DRIVE KENT, OH 44240 |
Refund to Contributor | Neil Reiff | 04/19/2017 | $ 10.00 |
| HALL, PAT 4711 TIMBER RIDGE DR MONTCLAIR, VA 22025 |
Refund to Contributor | Neil Reiff | 04/20/2017 | $ 15.00 |
| HALL, PAT 4711 TIMBER RIDGE DR MONTCLAIR, VA 22025 |
Refund to Contributor | Neil Reiff | 04/20/2017 | $ 15.00 |
| HEPP-DAX, SIGRID 64 OWENS CT FRONT ROYAL, VA 22630 |
Refund to Contributor | Neil Reiff | 04/20/2017 | $ 5.00 |
| HUNT, JUNE 1877 YOSEMITE RD. BERKELEY, NA 94707 |
Refund to Contributor | Neil Reiff | 04/20/2017 | $ 6.67 |
| BATES, ROSE 8443 CLOVER LEAF DRIVE MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 04/21/2017 | $ 25.00 |
| CAMP, ROBERTA 713 S. WARNOCK ST. PHILADELPHIA, PA 19147 |
Refund to Contributor | Neil Reiff | 04/21/2017 | $ 16.67 |
| DOWNER, RICHARD 216 HERNDON STATION SQUARE HERNDON, VA 20170-3757 |
Refund to Contributor | Neil Reiff | 04/21/2017 | $ 100.00 |
| 2470 Records | Page 42 of 247 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
