Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/08/2019 | $ 4545.57 |
| AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Campaign Contribution | Neil Reiff | 01/08/2019 | $ 11.52 |
| AYALA FOR DELEGATE 2896 BURGUNDY PL WOODBRIDGE, VA 22192 |
Campaign Contribution | Neil Reiff | 01/08/2019 | $ 59.54 |
| BONDINELL, WILLIAM 1512 FRANKLIN LANE CHESTERBROOK, PA 19087 |
Refund to Contributor | Neil Reiff | 01/08/2019 | $ 5.00 |
| BONDINELL, WILLIAM 1512 FRANKLIN LANE CHESTERBROOK, PA 19087 |
Refund to Contributor | Neil Reiff | 01/08/2019 | $ 25.00 |
| BOYSKO FOR DELEGATE P.O. BOX 247 HERNDON, VA 20172 |
Campaign Contribution | Neil Reiff | 01/08/2019 | $ 1270.02 |
| CAMPBLIN, KAREN 12425 WASHINGTON BRICE ROAD FAIRFAX, VA 22033 |
Refund to Contributor | Neil Reiff | 01/08/2019 | $ 50.00 |
| CARTER FOR VIRGINIA PO BOX 243 MANASSAS, VA 20108 |
Campaign Contribution | Neil Reiff | 01/08/2019 | $ 181.32 |
| CHERYL TURPIN FOR VIRGINIA BEACH 4508 WILLOW CROFT DRIVE VIRGINIA BEACH, VA 23462 |
Campaign Contribution | Neil Reiff | 01/08/2019 | $ 182.11 |
| CHRIS HURST FOR DELEGATE PO BOX 11389 BLACKSBURG, VA 24062 |
Campaign Contribution | Neil Reiff | 01/08/2019 | $ 1415.51 |
| 2709 Records | Page 20 of 271 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
