Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/26/2017 | $ 836.09 |
| BARTH, DON 802 SWEET TESSA DR ASHLAND, VA 23005 |
Refund to Contributor | Neil Reiff | 07/26/2017 | $ 25.00 |
| BARTH, DON 802 SWEET TESSA DR ASHLAND, VA 23005 |
Refund to Contributor | Neil Reiff | 07/26/2017 | $ 25.00 |
| BARTH, DONNA 802 SWEET TESSA DR ASHLAND, VA 23005 |
Refund to Contributor | Neil Reiff | 07/26/2017 | $ 25.00 |
| FLICKER, MICHAEL 11500 FAIRWAY DR APT 407 RESTON, VA 20190 |
Refund to Contributor | Neil Reiff | 07/26/2017 | $ 25.00 |
| LONG, MARYANN 1702B NEWNING AVE AUSTIN, TX 78704 |
Refund to Contributor | Neil Reiff | 07/26/2017 | $ 25.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 07/26/2017 | $ 20307.03 |
| ALLRAN, ELIZABETH 6622 LEFFLER LN ROANOKE, VA 24018 |
Refund to Contributor | Neil Reiff | 07/27/2017 | $ 99.00 |
| BEATY, MIKE 13644 BRIDLEWOOD DR GAINESVILLE, VA 20155-1789 |
Refund to Contributor | Neil Reiff | 07/27/2017 | $ 50.00 |
| BROUGHTON, CAL 7759 TIVERTON DR SPRINGFIELD, VA 22152 |
Refund to Contributor | Neil Reiff | 07/27/2017 | $ 8.00 |
| 2302 Records | Page 51 of 231 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
