Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/08/2017 | $ 5.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/08/2017 | $ 5.00 |
| BURNETT, ROBERT 2353CHEANEYS BRIDGE RD DUNNSVILLE, VA 22454 |
Refund to Contributor | Neil Reiff | 09/09/2017 | $ 25.00 |
| DAVIS, MICHAEL 4509 PARK ROAD ALEXANDRIA, VA 22312 |
Refund to Contributor | Neil Reiff | 09/09/2017 | $ 50.00 |
| KARP, DANA 402 JOHN MARSHALL DR NE VIENNA, VA 22180 |
Refund to Contributor | Neil Reiff | 09/09/2017 | $ 50.00 |
| MCCREADIE, JENNIFER 4529 FAIR VALLEY DRIVE FAIRFAX, VA 22033-3830 |
Refund to Contributor | Neil Reiff | 09/09/2017 | $ 100.00 |
| MOORE, JON 21800 WATSON ROAD LEESBURG, VA 20175 |
Refund to Contributor | Neil Reiff | 09/09/2017 | $ 1000.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/09/2017 | $ 5.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/09/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/10/2017 | $ 8546.50 |
| 2302 Records | Page 158 of 231 << < 153 154 155 156 157 158 159 160 161 162 163 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
