Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARCH, PATRICIA D 72 FRENCHS RD WOODSTOCK, VT 05091 |
Refund to Contributor | Neil Reiff | 09/05/2017 | $ 5.00 |
| THRELKELD, TOM 3358 GLADE CREEK BLVD NE ROANOKE, VA 24012 |
Refund to Contributor | Neil Reiff | 09/05/2017 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/06/2017 | $ 955.52 |
| BENSON, LAYTON 3875 CAMBRIDGE STREET; APT 118 LAS VEGAS, NV 89119 |
Refund to Contributor | Neil Reiff | 09/06/2017 | $ 5.00 |
| BILL, JUDITH G 22 BAREFOOT LANE PALMYRA, VA 22963 |
Refund to Contributor | Neil Reiff | 09/06/2017 | $ 25.00 |
| HERDMAN, DAVID PO BOX 2016 BATTLE CREEK, MI 49016 |
Refund to Contributor | Neil Reiff | 09/06/2017 | $ 5.00 |
| KISSEL, BENEDETTA 812 SOUTH QUINCY STREET ARLINGTON, VA 22204 |
Refund to Contributor | Neil Reiff | 09/06/2017 | $ 5.00 |
| MANN, HELEN 2053 W ARDEN OAKS DR GERMANTOWN, TN 38139 |
Refund to Contributor | Neil Reiff | 09/06/2017 | $ 20.00 |
| NEFF, MARGIE 3299 PINE RIDGE DRIVE RAVENNA, OH 44266 |
Refund to Contributor | Neil Reiff | 09/06/2017 | $ 5.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 09/06/2017 | $ 23199.99 |
| 2302 Records | Page 155 of 231 << < 150 151 152 153 154 155 156 157 158 159 160 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
