Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZACHARY FOR VIRGINIA 5752 OAK RUN LANE HENRICO, VA 23228 |
Campaign Contribution | Neil Reiff | 05/05/2019 | $ 192.09 |
| ABDALLAH, HASAN P.O.BOX 10706 MCLEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 05/08/2019 | $ 2500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/08/2019 | $ 111.55 |
| FRIENDS OF MAGGIE PARKER 1908 RESTON METRO PLZ RESTON, VA 20190 |
Campaign Contribution | Neil Reiff | 05/08/2019 | $ 2711.45 |
| JAMES, TATIANA 504 MARGUERITA AVE SANTA MONICA, NA 90402 |
Refund to Contributor | Neil Reiff | 05/08/2019 | $ 7600.00 |
| SLAGLE, JADEN 32 CURTIS AVE #1 SOMERVILLE, MA 02144 |
Refund to Contributor | Neil Reiff | 05/08/2019 | $ 1.00 |
| PALCHIK, DALIA 8809 LYNNHURST DRIVE FAIRFAX, VA 22031 |
Refund to Contributor | Neil Reiff | 05/09/2019 | $ 100.00 |
| SLAGLE, JADEN 32 CURTIS AVE #1 SOMERVILLE, MA 02144 |
Refund to Contributor | Neil Reiff | 05/09/2019 | $ 1.00 |
| BAILEY, DORREL 4436 STARLING CT DALE CITY, VA 22193 |
Refund to Contributor | Neil Reiff | 05/10/2019 | $ 15.00 |
| BUIS, ANDREW 1815 17TH STREET; NW APT # 109 WASHINGTON, DC 20009 |
Refund to Contributor | Neil Reiff | 05/10/2019 | $ 250.00 |
| 3959 Records | Page 143 of 396 << < 138 139 140 141 142 143 144 145 146 147 148 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
