Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARSHMAN-EDWARDS, HELEN RR 1 BOX 164 WHITE HALL, IL 62092 |
Refund to Contributor | Neil Reiff | 09/12/2017 | $ 5.00 |
| SHEPERD, JOSEPH 2 WEST 3RD AVE. JOHNSTOWN, NY 12095 |
Refund to Contributor | Neil Reiff | 09/12/2017 | $ 5.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/12/2017 | $ 10.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/12/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/13/2017 | $ 1454.18 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 09/13/2017 | $ 35323.36 |
| BOHL, JESSE 4536 RABBIT FOOT LAN;E RICHMOND, VA 23236 |
Refund to Contributor | Neil Reiff | 09/14/2017 | $ 10.00 |
| MCNICKLE, LARRY 502 N. OAK FALLS CHURCH, VA 22046 |
Refund to Contributor | Neil Reiff | 09/14/2017 | $ 100.00 |
| PAPROCKI, NICHOLAS 124 GRANDVIEW ROAD ARDMORE, PA 19003 |
Refund to Contributor | Neil Reiff | 09/14/2017 | $ 3.00 |
| WEISWASSER, WILLIAM 4523 MOORE CRESCENT RED DEER, NA T4N2M1 |
Refund to Contributor | Neil Reiff | 09/14/2017 | $ 3.00 |
| 2302 Records | Page 173 of 231 << < 168 169 170 171 172 173 174 175 176 177 178 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
