Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACKERMANN, LYNN 204 ANDERSON DR FREDERICKSBRG, VA 22405-1626 |
Refund to Contributor | Neil Reiff | 09/25/2018 | $ 28.00 |
ACKERMANN, LYNN 204 ANDERSON DR FREDERICKSBRG, VA 22405-1626 |
Refund to Contributor | Neil Reiff | 09/25/2018 | $ 28.00 |
SHINPAUGH, CLARA 2005 CHRISTOPHER DR BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 09/26/2018 | $ 60.00 |
MEREN, ROSLYN 115 EAST 87 STREET APT18F NEW YORK, NY 10128 |
Refund to Contributor | Neil Reiff | 09/27/2018 | $ 150.00 |
MEREN, ROSLYN 115 EAST 87 STREET APT18F NEW YORK, NY 10128 |
Refund to Contributor | Neil Reiff | 09/27/2018 | $ 100.00 |
KRICHMAR, ANITA 4501 NORTH 17TH STREET ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 09/28/2018 | $ 2.50 |
10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 20684 PILATE SQUARE ASHBURN, VA 20147 |
Campaign Contribution | Neil Reiff | 09/30/2018 | $ 24.01 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/30/2018 | $ 4950.69 |
ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 09/30/2018 | $ 225.70 |
AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Campaign Contribution | Neil Reiff | 09/30/2018 | $ 9.60 |
1612 Records | Page 148 of 162 << < 143 144 145 146 147 148 149 150 151 152 153 > >> |
Report period: 07/01/2018 - 09/30/2018