Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SANGER, CAROLYN 91 NORTHWOOD COMMONS PLACE CHICO, NA 95973 |
Refund to Contributor | Neil Reiff | 09/18/2015 | $ 25.00 |
| SANGER, CAROLYN 91 NORTHWOOD COMMONS PLACE CHICO, NA 95973 |
Refund to Contributor | Neil Reiff | 09/18/2015 | $ 35.00 |
| SANGER, CAROLYN 91 NORTHWOOD COMMONS PLACE CHICO, NA 95973 |
Refund to Contributor | Neil Reiff | 09/18/2015 | $ 5.00 |
| SANGER, CAROLYN 91 NORTHWOOD COMMONS PLACE CHICO, NA 95973 |
Refund to Contributor | Neil Reiff | 09/18/2015 | $ 15.00 |
| SANGER, CAROLYN 91 NORTHWOOD COMMONS PLACE CHICO, NA 95973 |
Refund to Contributor | Neil Reiff | 09/18/2015 | $ 35.00 |
| SANGER, CAROLYN 91 NORTHWOOD COMMONS PLACE CHICO, NA 95973 |
Refund to Contributor | Neil Reiff | 09/18/2015 | $ 15.00 |
| SANGER, CAROLYN 91 NORTHWOOD COMMONS PLACE CHICO, NA 95973 |
Refund to Contributor | Neil Reiff | 09/18/2015 | $ 25.00 |
| SANGER, CAROLYN 91 NORTHWOOD COMMONS PLACE CHICO, NA 95973 |
Refund to Contributor | Neil Reiff | 09/18/2015 | $ 15.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 09/20/2015 | $ 6437.07 |
| ADKINS FOR SENATE P.O. BOX 661 MARTINSVILLE, VA 24114 |
Campaign Contribution | Neil Reiff | 09/20/2015 | $ 313.76 |
| 1345 Records | Page 104 of 135 << < 99 100 101 102 103 104 105 106 107 108 109 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
