Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ARNOLD, RYAN 232 N. PIEDMONT STREET; APT. 4 ARLINGTON, VA 22203 |
Refund to Contributor | Neil Reiff | 04/01/2019 | $ 50.00 |
| CAIN, JANE 217 KIM CT WOODSTOCK, VA 22664-1131 |
Refund to Contributor | Neil Reiff | 04/01/2019 | $ 25.00 |
| CAIN, JANE 217 KIM CT WOODSTOCK, VA 22664-1131 |
Refund to Contributor | Neil Reiff | 04/01/2019 | $ 25.00 |
| ADEN, AHMED 46787 SWEET BIRCH TERRACE STERLING, VA 20164 |
Refund to Contributor | Neil Reiff | 04/02/2019 | $ 125.00 |
| RASHEED, MUHAMMAD 421 SENECA RD GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 04/02/2019 | $ 100.00 |
| AARON C. EDMOND FOR OCCOQUAN SUPERVISOR PO BOX 6293 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 04/03/2019 | $ 48.02 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 04/03/2019 | $ 1.98 |
| PALCHIK, DALIA 3326 WOODBURN VILLAGE DRIVE; APT 21 ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 04/03/2019 | $ 50.00 |
| BUNIVA, BRIAN 251 ROCKETTS WAY; UNIT 401 HENRICO, VA 23231 |
Refund to Contributor | Neil Reiff | 04/04/2019 | $ 500.00 |
| SANTORO, ROBERT 1647 NORTH CHERRY HILL ROAD STATE COLEGE, PA 16803 |
Refund to Contributor | Neil Reiff | 04/04/2019 | $ 2.00 |
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Report period: 04/01/2019 - 06/30/2019
