Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RUSSELL, EDWIN 9770 DEERFIELD MALL CARMEL, IN 46032 |
Refund to Contributor | Neil Reiff | 09/20/2017 | $ 2.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/21/2017 | $ 393.40 |
| FROEHLICH, KATELYN 1601 CLARENDON BLVD; 1302 ARLINGTON, VA 22209 |
Refund to Contributor | Neil Reiff | 09/21/2017 | $ 100.00 |
| GREGUS, LINDA 1904 WILSON LANE #101 MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 09/21/2017 | $ 35.00 |
| KARRIE DELANEY FOR DELEGATE P.O. BOX 230542 CENTERVILLE, VA 20120 |
Campaign Contribution | Neil Reiff | 09/21/2017 | $ 9557.89 |
| MADAMS, PETER 6581 BUTTERFIELD WAY PLACERVILLE, NA 95667 |
Refund to Contributor | Neil Reiff | 09/21/2017 | $ 5.00 |
| MOUER, DAN 600 W. 30TH ST. RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 09/21/2017 | $ 35.00 |
| TRUSCOTT, DEBORAH 1821 MILLRUN PLACE RICHMOND, VA 23238 |
Refund to Contributor | Neil Reiff | 09/21/2017 | $ 5.00 |
| WERKHEISER, MARION 2715 EAST BROAD STREET RICHMOND, VA 23223 |
Refund to Contributor | Neil Reiff | 09/21/2017 | $ 200.00 |
| AUGHENBAUGH, KENNETH 2322 N. STAFFORD ST ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 09/22/2017 | $ 120.00 |
| 2302 Records | Page 191 of 231 << < 186 187 188 189 190 191 192 193 194 195 196 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
