Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BAYER, J 2230 MMMMMMM RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 10/01/2016 | $ 25.00 |
BAYER, J 2230 MMMMMMM RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 10/01/2016 | $ 25.00 |
BAYER, J 2230 MMMMMMM RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 10/01/2016 | $ 25.00 |
SONG, YUFA 11521 EDINBURGH RD. GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 10/01/2016 | $ 500.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 10/02/2016 | $ 520.09 |
BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Campaign Contribution | Neil Reiff | 10/02/2016 | $ 456.23 |
BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 10/02/2016 | $ 1.49 |
COMMON GOOD VA PO BOX 101507 ARLINGTON, VA 22210 |
Campaign Contribution | Neil Reiff | 10/02/2016 | $ 388.52 |
DEMOCRATIC BLACK CAUCUS OF VIRGINIA DEMOCRATIC BLACK CAUCUS OF VIRGINIA NORTH CHESTERFIELD, VA 23235 |
Campaign Contribution | Neil Reiff | 10/02/2016 | $ 4.06 |
DEMOCRATIC LATINO ORGANIZATION OF VIRGINIA C/O DIANA C. VALL-LLOBERA CHARLOTTESVILLE, VA 22903 |
Campaign Contribution | Neil Reiff | 10/02/2016 | $ 4.06 |
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Report period: 10/01/2016 - 12/31/2016