Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SIEGEL, LARRY 1292 SOUTHFIELD PLACE VIRGINIA BEACH, VA 23452 |
Refund to Contributor | Neil Reiff | 06/06/2016 | $ 500.00 |
| BROWN, THEODORE 16000 PRIMROSE TARRY DRIVE MOSELEY, VA 23120 |
Refund to Contributor | Neil Reiff | 06/07/2016 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/08/2016 | $ 430.75 |
| COREN, JANET 105 WILLIAM CLAIBORNE WILLIAMSBURG, VA 23185 |
Refund to Contributor | Neil Reiff | 06/08/2016 | $ 25.00 |
| FISHER, SAM (AND MARY) 2409 KERRY LANE CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 06/08/2016 | $ 250.00 |
| NORTHAM FOR GOVERNOR PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 06/08/2016 | $ 10466.25 |
| DIXON, MARIE BOX 795 WINCHESTER, OR 97495 |
Refund to Contributor | Neil Reiff | 06/09/2016 | $ 11.42 |
| NOTARIANNI, JUDY POST OFFICE BOX 507 REEDVILLE, VA 22539 |
Refund to Contributor | Neil Reiff | 06/10/2016 | $ 100.00 |
| ALTINSOY, SEVIL 2230 FAIRFAX DR APT 512 ARLINGTON, VA 22201 |
Refund to Contributor | Neil Reiff | 06/11/2016 | $ 15.00 |
| ALTINSOY, SEVIL 2230 FAIRFAX DR APT 512 ARLINGTON, VA 22201 |
Refund to Contributor | Neil Reiff | 06/11/2016 | $ 15.00 |
| 714 Records | Page 50 of 72 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
