Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
STONEY FOR RVA C/O AMALGAMATED BANK (ATTN: GEENA BATISTA) WASHINGTON, DC 20006 |
Campaign Contribution | Neil Reiff | 10/31/2016 | $ 288.13 |
STRONGER TOGETHER PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 10/31/2016 | $ 3376.67 |
VIRGINIA HOUSE DEMOCRATIC CAUCUS 919 E. MAIN STREET RICHMOND, VA 23219 |
Campaign Contribution | Neil Reiff | 10/31/2016 | $ 287.77 |
CHRISTY, CAROLINE 6 PEACH TREE LANE NIANTIC, CT 6357 |
Refund to Contributor | Neil Reiff | 11/01/2016 | $ 3.00 |
SCHOLL, CHRIS 514 PROSPECT AVE NEPTUNE, NA 7753 |
Refund to Contributor | Neil Reiff | 11/01/2016 | $ 35.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 11/02/2016 | $ 106.57 |
EFTEKHARI, SUSSAN 8207 CEDAR LANDING CT. ALEXANDRIA, VA 22306 |
Refund to Contributor | Neil Reiff | 11/02/2016 | $ 15.00 |
EFTEKHARI, SUSSAN 8207 CEDAR LANDING CT. ALEXANDRIA, VA 22306 |
Refund to Contributor | Neil Reiff | 11/02/2016 | $ 15.00 |
HARTWELL, EDWARD 5502B BUFFALO PASS AUSTIN, TX 78745 |
Refund to Contributor | Neil Reiff | 11/02/2016 | $ 7.50 |
HARTWELL, EDWARD 5502B BUFFALO PASS AUSTIN, TX 78745 |
Refund to Contributor | Neil Reiff | 11/02/2016 | $ 10.00 |
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Report period: 10/01/2016 - 12/31/2016