Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BRUGGER, ADALYN 1973 RETREAT DRIVE MECHANICSVILLE, VA 23111 |
Refund to Contributor | Neil Reiff | 03/26/2019 | $ 400.00 |
| HAWES, SAMUEL 33 WELLINGTON STREET ARLINGTON, MA 02476 |
Refund to Contributor | Neil Reiff | 03/26/2019 | $ 1.00 |
| LAZAR, NINA 310 HOLLY LANE CEDAR GROVE, NA 07009 |
Refund to Contributor | Neil Reiff | 03/26/2019 | $ 20.19 |
| AARON C. EDMOND FOR OCCOQUAN SUPERVISOR PO BOX 6293 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 03/27/2019 | $ 216.11 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/27/2019 | $ 8.89 |
| BOYD, MARY 1696 HIGHPOINT DR CONWAY, AR 72034 |
Refund to Contributor | Neil Reiff | 03/27/2019 | $ 50.00 |
| DON, DAVID 5512 BRITE DR. BETHESDA, MD 20817 |
Refund to Contributor | Neil Reiff | 03/27/2019 | $ 250.00 |
| FOLTZ, CATHERINE 6029 REDWOOD LN ALEXANDRIA, VA 22310 |
Refund to Contributor | Neil Reiff | 03/27/2019 | $ 100.00 |
| GARY, SADIE 3511 STUART AVENUE; APT 201 RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 03/27/2019 | $ 250.00 |
| HERNANDEZ, PHIL 1500 LEA VIEW AVENUE NORFOLK, VA 23503 |
Refund to Contributor | Neil Reiff | 03/27/2019 | $ 2500.00 |
| 2709 Records | Page 241 of 271 << < 236 237 238 239 240 241 242 243 244 245 246 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
