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 | 09/26/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/27/2017 | $ 1844.57 |
| CHEN, JAMES 8929 WALKER STREET FAIRFAX, VA 22032-1481 |
Refund to Contributor | Neil Reiff | 09/27/2017 | $ 250.00 |
| CRACKEL, THEODORE 73 WELLINGTON CIRCLE RUCKERSVILLE, VA 22968 |
Refund to Contributor | Neil Reiff | 09/27/2017 | $ 15.00 |
| NA, NA 1 NA CALLAWAY, VA 24067 |
Refund to Contributor | Neil Reiff | 09/27/2017 | $ 2.00 |
| NA, NA 1 NA CALLAWAY, VA 24067 |
Refund to Contributor | Neil Reiff | 09/27/2017 | $ 2.00 |
| NA, NA 1 NA CALLAWAY, VA 24067 |
Refund to Contributor | Neil Reiff | 09/27/2017 | $ 2.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 09/27/2017 | $ 37576.15 |
| PAIGE, HUGH 3 SILO MILL COURT STERLING, VA 20164 |
Refund to Contributor | Neil Reiff | 09/27/2017 | $ 5.00 |
| SCHWINN, GERALD ALLAN 1743 CHURCH STREET; NW WASHINGTON, DC 20036 |
Refund to Contributor | Neil Reiff | 09/27/2017 | $ 35.00 |
| 2302 Records | Page 210 of 231 << < 205 206 207 208 209 210 211 212 213 214 215 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
