Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PERRIELLO FOR GOVERNOR PO BOX 26065 ALEXANDRIA, VA 22313 |
Campaign Contribution | Neil Reiff | 06/05/2017 | $ 19070.68 |
| SCHWARTZMAN, ZIVA 920 CHARTER OAKS DR CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 06/05/2017 | $ 100.00 |
| SCHWARTZMAN, ZIVA 920 CHARTER OAKS DR CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 06/05/2017 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 06/06/2017 | $ 926.65 |
| BOHL, JESSE 4536 RABBIT FOOT LAN;E RICHMOND, VA 23236 |
Refund to Contributor | Neil Reiff | 06/06/2017 | $ 10.00 |
| KNIPE, PAULINE 121 GLYNDON ST.; NE VIENNA, VA 22180 |
Refund to Contributor | Neil Reiff | 06/06/2017 | $ 25.00 |
| MCCOY, EDDYMARIE 9119 BRAMBLE PL ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 06/06/2017 | $ 25.00 |
| PERRIELLO FOR GOVERNOR PO BOX 26065 ALEXANDRIA, VA 22313 |
Campaign Contribution | Neil Reiff | 06/06/2017 | $ 22663.05 |
| RAMIREZ, DEB 5855 CARDINAL RIDGE TRAIL SE PRIOR LAKE, MN 55372 |
Refund to Contributor | Neil Reiff | 06/06/2017 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 06/07/2017 | $ 1137.41 |
| 2470 Records | Page 173 of 247 << < 168 169 170 171 172 173 174 175 176 177 178 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
