Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JACOBSON, DEBORAH 1516 ROSE LANE WILLISTON, ND 58801 |
Refund to Contributor | Neil Reiff | 01/08/2018 | $ 25.00 |
| PILDER, STEPHEN 505 CRUM LYNNE RD. RIDLEY PARK, PA 19078 |
Refund to Contributor | Neil Reiff | 01/08/2018 | $ 25.00 |
| SHAW, GARY 9 VAN CORTLANDT PL CROTON ON HUDSON, NY 10520 |
Refund to Contributor | Neil Reiff | 01/08/2018 | $ 5.00 |
| SHUMAKER, JAMES 3206 NORTH ARCADIA STREET COLORADO SPRINGS, CO 80907 |
Refund to Contributor | Neil Reiff | 01/08/2018 | $ 9.00 |
| SHUMAKER, JAMES 3206 NORTH ARCADIA STREET COLORADO SPRINGS, CO 80907 |
Refund to Contributor | Neil Reiff | 01/08/2018 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/09/2018 | $ 2021.40 |
| HERRING INAUGURAL 2018 C/O KATIE BUCHANAN ALEXANDRIA, VA 22314 |
Campaign Contribution | Neil Reiff | 01/09/2018 | $ 2530.88 |
| LAZAR, NINA 310 HOLLY LANE CEDAR GROVE, NA 07009 |
Refund to Contributor | Neil Reiff | 01/09/2018 | $ 500.00 |
| LYONS, ANDREA 4018 ANITA AVENUE MIDLOTHIAN, VA 23112 |
Refund to Contributor | Neil Reiff | 01/09/2018 | $ 50.00 |
| NORTHAM INAUGURAL COMMITTEE C/O KATIE BUCHANAN ALEXANDRIA, VA 22314 |
Campaign Contribution | Neil Reiff | 01/09/2018 | $ 40004.80 |
| 1150 Records | Page 12 of 115 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
