Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIEDMAN, BELA 8107 SW 184TH AVENUE BEAVERTON, OR 97007 |
Refund to Contributor | Neil Reiff | 10/04/2017 | $ 4.00 |
| JOHNSON, DAVID 2806 COLLEEN DR GARLAND, TX 75043 |
Refund to Contributor | Neil Reiff | 10/04/2017 | $ 4.00 |
| KAHR, JOAN 46 BURTON AVE. WOODMERE, NY 11598 |
Refund to Contributor | Neil Reiff | 10/04/2017 | $ 9.00 |
| MILLER, PAUL 3434 REEDY DR ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 10/04/2017 | $ 10.00 |
| NASSIF, CAROLINE 1000 OAK STREET APT. 6 SAN FRANCISCO, NA 94117 |
Refund to Contributor | Neil Reiff | 10/04/2017 | $ 50.00 |
| NASSIF, CAROLINE 1000 OAK STREET APT. 6 SAN FRANCISCO, NA 94117 |
Refund to Contributor | Neil Reiff | 10/04/2017 | $ 50.00 |
| NORTHAM FOR GOVERNOR PO BOX 16249 ARLINGTON, VA 22215 |
Campaign Contribution | Neil Reiff | 10/04/2017 | $ 26649.62 |
| RICHMAN, ZOE 8 MORRISON AVE SOMERVILLE, MA 02144 |
Refund to Contributor | Neil Reiff | 10/04/2017 | $ 25.00 |
| YUROW, JEROME 11550 OLD GEORGETOWN RD. #632 ROCKVILLE, MD 20852 |
Refund to Contributor | Neil Reiff | 10/04/2017 | $ 35.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/05/2017 | $ 530.34 |
| 2529 Records | Page 9 of 253 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
