Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SANSONE, PETER 4913 BLUEBIRD LANE RACINE, WI 53406 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 10.00 |
| TORRES, AMANDA 20398 ASHCROFT TER STERLING, VA 20165 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 1000.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 08/29/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/30/2017 | $ 2036.88 |
| BOHL, JESSE 4536 RABBIT FOOT LAN;E RICHMOND, VA 23236 |
Refund to Contributor | Neil Reiff | 08/30/2017 | $ 10.00 |
| CLOETER, SUSAN 3633 LARSON OAKS DRIVE ROANOKE, VA 24018 |
Refund to Contributor | Neil Reiff | 08/30/2017 | $ 100.00 |
| CRACKEL, THEODORE 73 WELLINGTON CIRCLE RUCKERSVILLE, VA 22968 |
Refund to Contributor | Neil Reiff | 08/30/2017 | $ 10.00 |
| HALL, CAMELIA 7803 BEARD COURT FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 08/30/2017 | $ 10.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 08/30/2017 | $ 49489.36 |
| ZANDO, CHERYL 2307 NEW BERNE ROAD HENRICO, VA 23228 |
Refund to Contributor | Neil Reiff | 08/30/2017 | $ 100.00 |
| 2302 Records | Page 127 of 231 << < 122 123 124 125 126 127 128 129 130 131 132 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
