Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANDERSON, ANNE CHRISTINE PIAZZA V.VENETO 3 SCIOLZE, NA 10090 |
Refund to Contributor | Neil Reiff | 10/03/2017 | $ 3.00 |
| BEIGHTLEY, JENNIFER 364 W. 18TH ST. APT. 5E NEW YORK, NY 10011 |
Refund to Contributor | Neil Reiff | 10/03/2017 | $ 250.00 |
| GUERETTE, ROBERTA 175 RIVERSIDE DRIVE NEW YORK, NY 10024 |
Refund to Contributor | Neil Reiff | 10/03/2017 | $ 25.00 |
| KNOCK, JAMES M 4094 MAJESTIC LN NO 163 FAIRFAX, VA 22033 |
Refund to Contributor | Neil Reiff | 10/03/2017 | $ 5.00 |
| KNOCK, JAMES M 4094 MAJESTIC LN NO 163 FAIRFAX, VA 22033 |
Refund to Contributor | Neil Reiff | 10/03/2017 | $ 5.00 |
| KOSTEK, DAVID 11 BETWEEN THE WALLS PEMBROKE, CT HM06 |
Refund to Contributor | Neil Reiff | 10/03/2017 | $ 25.00 |
| PANDE, SATYAJIT 650 TURK STREET UNIT 901 SAN FRANCISCO, NA 94102 |
Refund to Contributor | Neil Reiff | 10/03/2017 | $ 25.00 |
| VIRGINIA HOUSE DEMOCRATIC CAUCUS 919 E. MAIN STREET RICHMOND, VA 23219 |
Campaign Contribution | Neil Reiff | 10/03/2017 | $ 9967.24 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/04/2017 | $ 1097.14 |
| CULICK, FRITZIE 1375 HULL LANE ALTADENA, NA 91001 |
Refund to Contributor | Neil Reiff | 10/04/2017 | $ 18.00 |
| 2529 Records | Page 8 of 253 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
