Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HENDERSON, F LAW 3440 S JEFFERSON ST #728 FALLS CHURCH, VA 22041 |
Refund to Contributor | Neil Reiff | 08/22/2017 | $ 25.00 |
| TARVER, HELGA 100 BAY PLACE APT. 903 OAKLAND, NA 94610-4412 |
Refund to Contributor | Neil Reiff | 08/22/2017 | $ 50.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 08/22/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/23/2017 | $ 1418.98 |
| FREEDMAN-GURSPAN, MARION 11 WELLMAN ST #3 BROOKLINE, MA 02446-2806 |
Refund to Contributor | Neil Reiff | 08/23/2017 | $ 25.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 08/23/2017 | $ 34474.92 |
| POLKEY, MARTHA 14605 CHAPEL LANE LEESBURG, VA 20176 |
Refund to Contributor | Neil Reiff | 08/23/2017 | $ 25.00 |
| SCHECHTER, SHOSHANNA 6717 PATTERSON AVE RICHMOND, VA 23226 |
Refund to Contributor | Neil Reiff | 08/23/2017 | $ 28.00 |
| SOLECKI, ELSIE 1611 HUNTING CREEK DR #B ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 08/23/2017 | $ 25.00 |
| ADAMS, WILLIAM 11819 LATIGO LANE OAKTON, VA 22124 |
Refund to Contributor | Neil Reiff | 08/24/2017 | $ 25.00 |
| 2302 Records | Page 110 of 231 << < 105 106 107 108 109 110 111 112 113 114 115 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
