Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
HOWARD, LACELLE 5719 FLINT DRIVE GRANBURY, TX 76048 |
Refund to Contributor | Neil Reiff | 06/23/2017 | $ 5.00 |
LOCKWOOD, TRIESTE 221 S. MULBERRY ST. RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 06/23/2017 | $ 20.00 |
MOYET, ERIN 4907 COVEWOOD CT GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 06/23/2017 | $ 5.00 |
MOYET, ERIN 4907 COVEWOOD CT GLEN ALLEN, VA 23060 |
Refund to Contributor | Neil Reiff | 06/23/2017 | $ 5.00 |
BROOKS, CAMILLE 4020 TRAVIS PARKWAY ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 06/24/2017 | $ 25.00 |
BROOKS, CAMILLE 4020 TRAVIS PARKWAY ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 06/24/2017 | $ 25.00 |
OLDER, M 000 CAMERON CAMBRIDGE, MA 2140 |
Refund to Contributor | Neil Reiff | 06/24/2017 | $ 3.00 |
10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 20684 PILATE SQUARE ASHBURN, VA 20147 |
Campaign Contribution | Neil Reiff | 06/25/2017 | $ 24.01 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 2144 |
Service Fee | Neil Reiff | 06/25/2017 | $ 5202.64 |
ADAMS4DELEGATE P O BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 06/25/2017 | $ 297.73 |
2470 Records | Page 220 of 247 << < 215 216 217 218 219 220 221 222 223 224 225 > >> |
Report period: 04/01/2017 - 06/30/2017