Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CORTEZ, ROBERT 782 NORTH FIRST; APT 5 SAN JOSE, NA 95112 |
Refund to Contributor | Neil Reiff | 07/10/2017 | $ 25.00 |
| HARRIS, LEAH 2024 21ST ST N ARLINGTON, VA 22201 |
Refund to Contributor | Neil Reiff | 07/10/2017 | $ 25.00 |
| JEFFERS, JEANNE 125 RIVER RIDGE DR PEARISBURG, VA 24134-2391 |
Refund to Contributor | Neil Reiff | 07/10/2017 | $ 25.00 |
| KOHLER, MARCIA KIRSH 1350 LINDEN DRIVE BOULDER, CO 80304 |
Refund to Contributor | Neil Reiff | 07/10/2017 | $ 1.50 |
| DAVIS, JULIE 2217 CAROL LANE NORRISTOWN, PA 19401 |
Refund to Contributor | Neil Reiff | 07/11/2017 | $ 10.00 |
| PALMER, CLAUDIA 15 GORHAM ROAD SCARSDALE, NY 10583-1117 |
Refund to Contributor | Neil Reiff | 07/11/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/12/2017 | $ 94.04 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 07/12/2017 | $ 2276.28 |
| GRANT-FOGARTY, CAROLE 516 70TH STREET KENOSHA, WI 53143 |
Refund to Contributor | Neil Reiff | 07/13/2017 | $ 9.38 |
| GRANT-FOGARTY, CAROLE 516 70TH STREET KENOSHA, WI 53143 |
Refund to Contributor | Neil Reiff | 07/13/2017 | $ 18.76 |
| 2302 Records | Page 23 of 231 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
