Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ADAMS, JOHN 212 AYR HILL AVENUE NORTHEAST VIENNA, VA 22180 |
Refund to Contributor | Neil Reiff | 07/17/2017 | $ 35.00 |
| KLINE, JIM 405 LANDSDOWNE ST. BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 07/17/2017 | $ 8.00 |
| KORCZAK, KENNETH 1244 INDIAN CHURCH RD WEST SENECA, NY 14224 |
Refund to Contributor | Neil Reiff | 07/17/2017 | $ 5.00 |
| KORCZAK, KENNETH 1244 INDIAN CHURCH RD WEST SENECA, NY 14224 |
Refund to Contributor | Neil Reiff | 07/17/2017 | $ 5.00 |
| KORCZAK, KENNETH 1244 INDIAN CHURCH RD WEST SENECA, NY 14224 |
Refund to Contributor | Neil Reiff | 07/17/2017 | $ 5.00 |
| KORCZAK, KENNETH 1244 INDIAN CHURCH RD WEST SENECA, NY 14224 |
Refund to Contributor | Neil Reiff | 07/17/2017 | $ 5.00 |
| KORCZAK, KENNETH 1244 INDIAN CHURCH RD WEST SENECA, NY 14224 |
Refund to Contributor | Neil Reiff | 07/17/2017 | $ 5.00 |
| KORCZAK, KENNETH 1244 INDIAN CHURCH RD WEST SENECA, NY 14224 |
Refund to Contributor | Neil Reiff | 07/17/2017 | $ 5.00 |
| FOREMAN, CAROLYN 1718 MARINERS WOODS DR HARTFIELD, VA 23071 |
Refund to Contributor | Neil Reiff | 07/18/2017 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/19/2017 | $ 1096.42 |
| 2302 Records | Page 36 of 231 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
