Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MIHALAK, JAKE 2030 S INGERSOLL PL SEATTLE, WA 98144 |
Refund to Contributor | Neil Reiff | 07/31/2017 | $ 500.00 |
| PORTER, MEMORY 19385 CYPRESS RIDGE # 702 LEESBURG, VI 20176 |
Refund to Contributor | Neil Reiff | 07/31/2017 | $ 25.00 |
| STEPHENS, BARBARA 5843 ASPEN WOOD CT MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 07/31/2017 | $ 25.00 |
| BASS, MARLENE 255 COLLEGE CROSS #40 NORFOLK, VA 23510 |
Refund to Contributor | Neil Reiff | 08/01/2017 | $ 5.00 |
| CORY, FREDERICK W. 2546 MILITARY RD. ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 08/01/2017 | $ 200.01 |
| MCDOWALL, J DOUGLAS 244 LAKESHORE RUN MINERAL, VA 23117 |
Refund to Contributor | Neil Reiff | 08/01/2017 | $ 50.00 |
| MORGAN, ALEXANDER 728 HINMAN AVENUE UNIT 2E EVANSTON, IL 60202 |
Refund to Contributor | Neil Reiff | 08/01/2017 | $ 15.00 |
| MORGAN, ALEXANDER 728 HINMAN AVENUE UNIT 2E EVANSTON, IL 60202 |
Refund to Contributor | Neil Reiff | 08/01/2017 | $ 10.00 |
| MORGAN, ALEXANDER 728 HINMAN AVENUE UNIT 2E EVANSTON, IL 60202 |
Refund to Contributor | Neil Reiff | 08/01/2017 | $ 15.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 08/02/2017 | $ 1230.23 |
| 2302 Records | Page 65 of 231 << < 60 61 62 63 64 65 66 67 68 69 70 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
