Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YORKIN, PEG 21348 PACIFIC COAST HIGHWAY MALIBU, NA 90265 |
Refund to Contributor | Neil Reiff | 09/14/2017 | $ 100.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/14/2017 | $ 5.00 |
| ARZABAK, AHMAD 1718 M STREET NW.; SUITE 330 WASHINGTON, DC 20036 |
Refund to Contributor | Neil Reiff | 09/15/2017 | $ 50.00 |
| BELL, MATTHEW 7311 PEPPER LANE CLIFTON, VA 20124 |
Refund to Contributor | Neil Reiff | 09/15/2017 | $ 50.00 |
| GRUMBACH, ANTHONY 1782 SANCHEZ ST SAN FRANCISCO, NA 94131 |
Refund to Contributor | Neil Reiff | 09/15/2017 | $ 150.00 |
| LIU, LILLIAN 4977 BATTERY LANE; #611 BETHESDA, MD 20814 |
Refund to Contributor | Neil Reiff | 09/15/2017 | $ 200.00 |
| LONGSTREET, EILEEN 9463 CLOVERDALE COURT BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 09/15/2017 | $ 20.00 |
| BURNETT, ROBERT 2353CHEANEYS BRIDGE RD DUNNSVILLE, VA 22454 |
Refund to Contributor | Neil Reiff | 09/16/2017 | $ 25.00 |
| LANDES, LLYANA 546 62 ST. OAKLAND, NA 94609 |
Refund to Contributor | Neil Reiff | 09/16/2017 | $ 58.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/17/2017 | $ 12203.61 |
| 2302 Records | Page 174 of 231 << < 169 170 171 172 173 174 175 176 177 178 179 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
