Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MONTAGNA, NANCY 637 RITCHIE AVE SILVER SPRING, MD 20910 |
Refund to Contributor | Neil Reiff | 01/26/2016 | $ 5.00 |
| RAHN, ISOBEL 7912 FALSTAFF RD MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 01/26/2016 | $ 10.00 |
| CAPOZZI, JOHN 3612 AUSTIN STREET; SE WASHINGTON, DC 20020 |
Refund to Contributor | Neil Reiff | 01/29/2016 | $ 10.00 |
| ESPARZA, JOE 1350 BEVERLY ROAD APT 611 MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 01/29/2016 | $ 25.00 |
| LUTHER, CHARLES A. 1113 VILLAMAY BLVD ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 01/29/2016 | $ 15.00 |
| LUTHER, CHARLES A. 1113 VILLAMAY BLVD ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 01/29/2016 | $ 15.00 |
| LUTHER, CHARLES A. 1113 VILLAMAY BLVD ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 01/29/2016 | $ 15.00 |
| PENSKY, CAROL 4821 W ST NW WASHINGTON, DC 20007 |
Refund to Contributor | Neil Reiff | 01/29/2016 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 01/31/2016 | $ 85.46 |
| ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Campaign Contribution | Neil Reiff | 01/31/2016 | $ 96.04 |
| 355 Records | Page 13 of 36 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
