Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YASMINE TAEB FOR VIRGINIA PO BOX 1542 FALLS CHURCH, VA 22041 |
Campaign Contribution | Neil Reiff | 03/17/2019 | $ 2640.09 |
| ZACHARY FOR VIRGINIA 9101 STONY POINT PARKWAY RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 03/17/2019 | $ 715.55 |
| DAMON, NANCY 2407 JEFFERSON PARK AVENUE CHARLOTTESVILLE, VA 22903 |
Refund to Contributor | Neil Reiff | 03/18/2019 | $ 150.00 |
| AARON C. EDMOND FOR OCCOQUAN SUPERVISOR PO BOX 6293 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 03/20/2019 | $ 96.05 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/20/2019 | $ 3.95 |
| SWEENEY, JOANNE 1407 NEVIS CT MIDLOTHIAN, VA 23114 |
Refund to Contributor | Neil Reiff | 03/20/2019 | $ 51.00 |
| WALTON, DYLAN 25 FAIRFIELD STREET CAMBRIDGE, MA 02140 |
Refund to Contributor | Neil Reiff | 03/20/2019 | $ 1.00 |
| FERRELL, MELISSA 511 N. BOULEVARD APT 7 RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 03/21/2019 | $ 25.00 |
| KEIM, DANIEL 9117 HOME GUARD DRIVE BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 03/21/2019 | $ 500.00 |
| MADER, JEREMY 102 DRY MILL RD SUITE 101 LEESBURG, VA 20175 |
Refund to Contributor | Neil Reiff | 03/21/2019 | $ 10.00 |
| 2709 Records | Page 215 of 271 << < 210 211 212 213 214 215 216 217 218 219 220 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
