Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TARANTINO, CLAIRE 9 MARJORIE DR. SARATOGA SPRINGS, NY 12866 |
Refund to Contributor | Neil Reiff | 07/20/2017 | $ 2.00 |
| TERPAK, MARY P.O. BOX 198 LOVETTSVILLE, VA 20180 |
Refund to Contributor | Neil Reiff | 07/20/2017 | $ 25.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 07/20/2017 | $ 5.00 |
| ALLEN, MARTHA 9414 BRAEWICK DR HOUSTON, TX 77096 |
Refund to Contributor | Neil Reiff | 07/21/2017 | $ 5.00 |
| BENTON, SUSAN 9890 E CACTUS TRAIL SCOTTSDALE, AZ 85255 |
Refund to Contributor | Neil Reiff | 07/21/2017 | $ 25.00 |
| ADAMS, WILLIAM 11819 LATIGO LANE OAKTON, VA 22124 |
Refund to Contributor | Neil Reiff | 07/22/2017 | $ 50.00 |
| FARLEY, JEANNETTE 821 32ND ST. OAKLAND, NA 94608 |
Refund to Contributor | Neil Reiff | 07/22/2017 | $ 10.00 |
| ROEDIGER, JAMES 1070 HOLLISTER AVE. SAN FRANCISCO, NA 94124 |
Refund to Contributor | Neil Reiff | 07/22/2017 | $ 5.00 |
| ROSENTHAL, PHIL 5503 CHEROKEE AVE ALEX, VA 22312 |
Refund to Contributor | Neil Reiff | 07/22/2017 | $ 1000.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/23/2017 | $ 6183.72 |
| 2302 Records | Page 38 of 231 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
