Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GARRETT, LOUISE 6510 SAINT IVES LANE CITRUS HEIGHTS, NA 95621 |
Refund to Contributor | Neil Reiff | 02/25/2017 | $ 10.00 |
| LEVINE, MATTHEW 43 E; SHORE RD HUNTINGTON, NY 11743 |
Refund to Contributor | Neil Reiff | 02/25/2017 | $ 25.00 |
| ROSEN, MICHAEL 5980 S.E. 30TH STREET MERCER ISLAND, WA 98040 |
Refund to Contributor | Neil Reiff | 02/25/2017 | $ 17.00 |
| ROSSI, EUGENE 16 WEST ROSEMONT AVENUE ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 02/25/2017 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 02/26/2017 | $ 5224.95 |
| ADAMS4DELEGATE P O BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 02/26/2017 | $ 2228.32 |
| ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Campaign Contribution | Neil Reiff | 02/26/2017 | $ 368.18 |
| ARLINGTON YOUNG DEMOCRATS 2001 JEFFERSON DAVIS HWY ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 02/26/2017 | $ 220.90 |
| BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Campaign Contribution | Neil Reiff | 02/26/2017 | $ 1924.76 |
| BILL COLEMAN FOR DELEGATE BILL COLEMAN FOR DELEGATE HENRICO, VA 23294 |
Campaign Contribution | Neil Reiff | 02/26/2017 | $ 19.21 |
| 1400 Records | Page 54 of 140 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
