Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BALL, KIM 407A 4TH STREET SE WASHINGTON, DC 20003 |
Refund to Contributor | Neil Reiff | 04/25/2017 | $ 50.00 |
| CALHOUN, STAIR 3539 HALF MOON CIRCLE FALLS CHURCH, VA 22044-1311 |
Refund to Contributor | Neil Reiff | 04/25/2017 | $ 25.00 |
| DOHERTY, ADRIANNE 7112 MERRIMAC DRIVE MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 04/25/2017 | $ 25.00 |
| HAGERTH, STEVEN 550 ROOSEVELT ROAD REDLANDS, NA 92374 |
Refund to Contributor | Neil Reiff | 04/25/2017 | $ 6.67 |
| KOTOK, ALAN 4521 N. 41ST ST ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 04/25/2017 | $ 50.00 |
| RAPP, PATRICIA 1752 LAKE CHRISTOPHER DRIVE VIRGINIA BEACH, VA 23464 |
Refund to Contributor | Neil Reiff | 04/25/2017 | $ 12.50 |
| UNDERHILL, ALICE 3910 COUNTRY CLUB ROAD TRENT WOODS, NC 28562 |
Refund to Contributor | Neil Reiff | 04/25/2017 | $ 250.00 |
| YU, LEEPO 6610 PYLE ROAD BETHESDA, MD 20817 |
Refund to Contributor | Neil Reiff | 04/25/2017 | $ 150.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 04/26/2017 | $ 697.70 |
| BIRD, ANDREA 27 LEONARD STREET WALTHAM, MA 2451 |
Refund to Contributor | Neil Reiff | 04/26/2017 | $ 7.50 |
| 2470 Records | Page 58 of 247 << < 53 54 55 56 57 58 59 60 61 62 63 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
