Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/31/2018 | $ 1.39 |
| LINDENAUER, MARILYN 2228 BELMONT RD. ANN ARBOR, MI 48104 |
Refund to Contributor | Neil Reiff | 10/31/2018 | $ 15.00 |
| TURNER FOR DELEGATE P.O. BOX 758 ELLISTON, VA 24087 |
Campaign Contribution | Neil Reiff | 10/31/2018 | $ 33.61 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/01/2018 | $ 190.90 |
| THE WAY AHEAD PO BOX 597 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 11/01/2018 | $ 3940.40 |
| TURNER FOR DELEGATE P.O. BOX 758 ELLISTON, VA 24087 |
Campaign Contribution | Neil Reiff | 11/01/2018 | $ 700.07 |
| ADKINS, DANIEL 4390 LORCOM LANE #707 ARLINGTON, VA 22207-3332 |
Refund to Contributor | Neil Reiff | 11/02/2018 | $ 5.00 |
| ALLISON, SIMIN 114 BEACHSIDE AVENUE WESTPORT, CT 06880 |
Refund to Contributor | Neil Reiff | 11/02/2018 | $ 1000.00 |
| MANLY, STEPHANIE 53 MT JEAN IRVINGTON, VA 22480 |
Refund to Contributor | Neil Reiff | 11/02/2018 | $ 12.50 |
| 3RD CONGRESSIONAL DISTRICT COMMITTEE VA PO BOX 4305 SUFFOLK, VA 23434 |
Campaign Contribution | Neil Reiff | 11/04/2018 | $ 96.05 |
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Report period: 10/01/2018 - 12/31/2018
