Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SEIBOLD, HOLLY 805 COTTAGE STREET; SW VIENNA, VA 22180 |
Refund to Contributor | Neil Reiff | 03/11/2019 | $ 60.00 |
| WILKE, WILLIAM 25 IRVING ST. WATERTOWN, MA 02472 |
Refund to Contributor | Neil Reiff | 03/11/2019 | $ 1000.00 |
| ACKERMAN, WILLIAM J. 12361 HENDERSON RD CLIFTON, VA 20124 |
Refund to Contributor | Neil Reiff | 03/12/2019 | $ 500.00 |
| AMES, KATHERINE 3211 INGHAM STREET LANSING, MI 48911 |
Refund to Contributor | Neil Reiff | 03/12/2019 | $ 28.00 |
| RUBIO, LESLIE 1705 GEORGIA AVENUE RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 03/12/2019 | $ 100.00 |
| AARON C. EDMOND FOR OCCOQUAN SUPERVISOR PO BOX 6293 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 03/13/2019 | $ 955.06 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/13/2019 | $ 39.32 |
| ALIKHAN, SAIRA 4760 HONEYRIDGE LANE MERRITT ISLAND, FL 32952 |
Refund to Contributor | Neil Reiff | 03/13/2019 | $ 1000.00 |
| REEVES, JAMES 142 SEATON PLACE NORTHWEST WASHINGTON, DC 20001 |
Refund to Contributor | Neil Reiff | 03/13/2019 | $ 30.00 |
| COLLINSON, ELEANOR 3604 MORRISON ST NW WASHINGTON, DC 20015 |
Refund to Contributor | Neil Reiff | 03/14/2019 | $ 50.00 |
| 2709 Records | Page 190 of 271 << < 185 186 187 188 189 190 191 192 193 194 195 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
