Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLDRIDGE, CLEA 1667 KENTFIELD AVE REDWOOD CITY, NA 94061 |
Refund to Contributor | Neil Reiff | 06/21/2016 | $ 5.00 |
| HOLDRIDGE, CLEA 1667 KENTFIELD AVE REDWOOD CITY, NA 94061 |
Refund to Contributor | Neil Reiff | 06/21/2016 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/22/2016 | $ 463.88 |
| LANCASTER, CHARLES 1608 JAMESTOWN DR CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 06/22/2016 | $ 1000.00 |
| MILLO, AUGUSTINE DI 1666 34TH STREET NW WASHINGTON, DC 20007 |
Refund to Contributor | Neil Reiff | 06/22/2016 | $ 500.00 |
| MILLO, AUGUSTINE DI 1666 34TH STREET NW WASHINGTON, DC 20007 |
Refund to Contributor | Neil Reiff | 06/22/2016 | $ 500.00 |
| NORTHAM FOR GOVERNOR PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 06/22/2016 | $ 11264.18 |
| BRADSHAW, CLAUDE 11913 BLUEBIRD LN. CATHARPIN, VA 20143 |
Refund to Contributor | Neil Reiff | 06/23/2016 | $ 100.00 |
| DRUNSIC, DON 1149 FIELDVIEW DRIVE RESTON, VA 20194-1049 |
Refund to Contributor | Neil Reiff | 06/24/2016 | $ 25.00 |
| LEIGHTY, WILLIAM 2004 MILLINGTON DRIVE HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 06/25/2016 | $ 500.00 |
| 714 Records | Page 62 of 72 << < 57 58 59 60 61 62 63 64 65 66 67 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
