Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NARANG, RAJIV 12001 SUNRISE VALLEY DRIVE; SUITE 305 RESTON, VA 20190 |
Refund to Contributor | Neil Reiff | 05/02/2017 | $ 5000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 05/03/2017 | $ 218.20 |
| AMENDOLIA, ROSEMARIE 12 FULLER DR CORINTH, NY 12822 |
Refund to Contributor | Neil Reiff | 05/03/2017 | $ 5.00 |
| AMENDOLIA, ROSEMARIE 12 FULLER DR CORINTH, NY 12822 |
Refund to Contributor | Neil Reiff | 05/03/2017 | $ 5.00 |
| AMENDOLIA, ROSEMARIE 12 FULLER DR CORINTH, NY 12822 |
Refund to Contributor | Neil Reiff | 05/03/2017 | $ 5.00 |
| FARALLI, TONY 3440 3RD ST C EAST MOLINE, IL 61244 |
Refund to Contributor | Neil Reiff | 05/03/2017 | $ 115.00 |
| FREGNAC-CLAVE, FRANCOISE 204 BIRDFIELD RD LEXINGTON, VA 24450 |
Refund to Contributor | Neil Reiff | 05/03/2017 | $ 25.00 |
| KIM KLINGLER 4 ARLINGTON 2503-D N. HARRISON ST. ARLINGTON, VA 22207 |
Campaign Contribution | Neil Reiff | 05/03/2017 | $ 2804.65 |
| MARKS, MARTHA 1203 ORCHAD STREET ALEXANDRIA, VA 22302 |
Refund to Contributor | Neil Reiff | 05/03/2017 | $ 250.00 |
| MELITO, DOMINIC 4410 SEGOVIA CT VIRGINIA BEACH, VA 23462 |
Refund to Contributor | Neil Reiff | 05/03/2017 | $ 100.00 |
| 2470 Records | Page 75 of 247 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
