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 | 09/19/2017 | $ 5.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/19/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/20/2017 | $ 4702.78 |
| DILLINGHAM, CHARLIE 2852 MISSION ST. SAN FRANCISCO, NA 94110 |
Refund to Contributor | Neil Reiff | 09/20/2017 | $ 100.00 |
| GIBSON, KIMBERLY LEWIS 7548 FOXVIEW DRIVE WARRENTON, VA 20186 |
Refund to Contributor | Neil Reiff | 09/20/2017 | $ 25.00 |
| JEZ, JORDAN 3312 POND CHASE CT. MIDLOTHIAN, VA 23113 |
Refund to Contributor | Neil Reiff | 09/20/2017 | $ 5.00 |
| JEZ, JORDAN 3312 POND CHASE CT. MIDLOTHIAN, VA 23113 |
Refund to Contributor | Neil Reiff | 09/20/2017 | $ 5.00 |
| JEZ, JORDAN 3312 POND CHASE CT. MIDLOTHIAN, VA 23113 |
Refund to Contributor | Neil Reiff | 09/20/2017 | $ 5.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 09/20/2017 | $ 114173.33 |
| RAHMAN, IFTEKHAR 72 CRIMSON ROAD BILLERICA, MA 01821 |
Refund to Contributor | Neil Reiff | 09/20/2017 | $ 5.00 |
| 2302 Records | Page 190 of 231 << < 185 186 187 188 189 190 191 192 193 194 195 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
