Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/01/2017 | $ 1770.57 |
ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 10/01/2017 | $ 1127.30 |
ALICIA KALLEN FOR DELEGATE P.O. BOX 769 NORTON, VA 24273 |
Campaign Contribution | Neil Reiff | 10/01/2017 | $ 384.20 |
AYALA FOR DELEGATE 2896 BURGUNDY PL WOODBRIDGE, VA 22192 |
Campaign Contribution | Neil Reiff | 10/01/2017 | $ 2161.90 |
BELL FOR DELEGATE P.O. BOX 223822 CHANTILLY, VA 20153 |
Campaign Contribution | Neil Reiff | 10/01/2017 | $ 706.09 |
BEN HIXON FOR DELEGATE 130 E EVANS STREET CULPEPER, VA 22701 |
Campaign Contribution | Neil Reiff | 10/01/2017 | $ 804.40 |
BURKE, JANIS 1109 MEMORIAL DRIVE PULASKI, VA 24301 |
Refund to Contributor | Neil Reiff | 10/01/2017 | $ 5.00 |
CARTER FOR VIRGINIA PO BOX 243 MANASSAS, VA 20108 |
Campaign Contribution | Neil Reiff | 10/01/2017 | $ 259.02 |
CHERYL TURPIN FOR VIRGINIA BEACH 4540 PRINCESS ANNE RD VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 10/01/2017 | $ 745.49 |
CHRIS HURST FOR DELEGATE PO BOX 11389 BLACKSBURG, VA 24062 |
Campaign Contribution | Neil Reiff | 10/01/2017 | $ 637.65 |
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Report period: 10/01/2017 - 12/31/2017