Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 5.00 |
| ZOSKI, GLENN 11300 COROBON LANE GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/30/2017 | $ 19361.85 |
| ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 09/30/2017 | $ 4378.79 |
| AIRD, LASHRECSE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Refund to Contributor | Neil Reiff | 09/30/2017 | $ 1000.00 |
| AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Campaign Contribution | Neil Reiff | 09/30/2017 | $ 63.07 |
| ALBEMARLE COUNTY DEMOCRATIC COMMITTEE P.O. BOX 5698 CHARLOTTESVILLE, VA 22905 |
Campaign Contribution | Neil Reiff | 09/30/2017 | $ 4.80 |
| ALICIA KALLEN FOR DELEGATE P.O. BOX 769 NORTON, VA 24273 |
Campaign Contribution | Neil Reiff | 09/30/2017 | $ 197.55 |
| AUGUSTA COUNTY DEMOCRATIC COMMITTEE P.O. BOX 2121 STAUNTON, VA 24402 |
Campaign Contribution | Neil Reiff | 09/30/2017 | $ 96.05 |
| AYALA FOR DELEGATE 2896 BURGUNDY PL WOODBRIDGE, VA 22192 |
Campaign Contribution | Neil Reiff | 09/30/2017 | $ 15548.07 |
| 2302 Records | Page 214 of 231 << < 209 210 211 212 213 214 215 216 217 218 219 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
