Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| POTUCEK, GUY 42912 NASHUA ST ASHBURN, VA 20147 |
Refund to Contributor | Neil Reiff | 03/21/2019 | $ 75.00 |
| POTUCEK, GUY 42912 NASHUA ST ASHBURN, VA 20147 |
Refund to Contributor | Neil Reiff | 03/21/2019 | $ 75.00 |
| CORLESS, VICTORIA 9 BENNETT ST. CHARLESTON, SC 29401 |
Refund to Contributor | Neil Reiff | 03/22/2019 | $ 1.00 |
| KELLER, GENEVIEVE PO BOX 92 CHARLOTTESVILLE, VA 22902 |
Refund to Contributor | Neil Reiff | 03/22/2019 | $ 300.00 |
| SMITH, SHARON 10140 WILLA LANE MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 03/22/2019 | $ 150.00 |
| JOSHI, PATRICIA 17 LUDWELL LANE STAFFORD, VA 22554 |
Refund to Contributor | Neil Reiff | 03/23/2019 | $ 50.00 |
| 10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 20684 PILATE SQUARE ASHBURN, VA 20147 |
Campaign Contribution | Neil Reiff | 03/24/2019 | $ 24.01 |
| AARON C. EDMOND FOR OCCOQUAN SUPERVISOR PO BOX 6293 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 03/24/2019 | $ 96.05 |
| ACCT), ADAM GREEN (PROGRESSIVE CHANGE CAMPAIGN COMMITTEE NON-F 1630 R STREET; NW # 703 WASHINGTON, DC 20009 |
Refund to Contributor | Neil Reiff | 03/24/2019 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/24/2019 | $ 12715.81 |
| 2709 Records | Page 216 of 271 << < 211 212 213 214 215 216 217 218 219 220 221 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
