Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CASPOLE, CATHERINE 3804 BRANDON AVE. ROANOKE, VA 24018-3936 |
Refund to Contributor | Neil Reiff | 11/05/2016 | $ 15.00 |
CASPOLE, CATHERINE 3804 BRANDON AVE. ROANOKE, VA 24018-3936 |
Refund to Contributor | Neil Reiff | 11/05/2016 | $ 15.00 |
SHOLL, LINDA 3048 ELLICE WAY NAPLES, FL 34119 |
Refund to Contributor | Neil Reiff | 11/05/2016 | $ 25.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 11/06/2016 | $ 2591.17 |
BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Campaign Contribution | Neil Reiff | 11/06/2016 | $ 267.01 |
BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 11/06/2016 | $ 1.49 |
CARTER FOR VIRGINIA PO BOX 243 MANASSAS, VA 20108 |
Campaign Contribution | Neil Reiff | 11/06/2016 | $ 24.01 |
COMMITTEE TO ELECT CREIGH DEEDS P.O. BOX 5462 CHARLOTTESVILLE, VA 22905 |
Campaign Contribution | Neil Reiff | 11/06/2016 | $ 576.29 |
COMMITTEE TO ELECT DAVID TOSCANO 211 EAST HIGH STREET CHARLOTTESVILLE, VA 22902 |
Campaign Contribution | Neil Reiff | 11/06/2016 | $ 96.05 |
COMMON GOOD VA PO BOX 101507 ARLINGTON, VA 22210 |
Campaign Contribution | Neil Reiff | 11/06/2016 | $ 10693.15 |
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Report period: 10/01/2016 - 12/31/2016