Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SILVERSTEIN, ROBERT 27 BARCLAY ST NEW YORK, NY 10007 |
Refund to Contributor | Neil Reiff | 06/17/2019 | $ 1000.00 |
| SWEET, CHARLES 9104 EWELL ST MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 06/17/2019 | $ 35.00 |
| SWEET, CHARLES 9104 EWELL ST MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 06/17/2019 | $ 50.00 |
| BANERJEE, SIDDHARTHA 5033 ESKRIDGE TER NW WASHINGTON, DC 20016 |
Refund to Contributor | Neil Reiff | 06/18/2019 | $ 250.00 |
| BOLDEN, ALAN 5320 28TH ST NW WASHINGTON, DC 20015 |
Refund to Contributor | Neil Reiff | 06/18/2019 | $ 1000.00 |
| KHALSA, ADARSH 1740 WHITEWOOD LANE HERNDON, VA 20170 |
Refund to Contributor | Neil Reiff | 06/18/2019 | $ 51.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/19/2019 | $ 20.15 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 06/19/2019 | $ 489.85 |
| MUNSEY, EVERARD 19360 MAGNOLIA GROVE SQ LEESBURG, VA 20176 |
Refund to Contributor | Neil Reiff | 06/19/2019 | $ 100.00 |
| NASH, LISA 450 PARROTT DRIVE SAN MATEO, NA 94402 |
Refund to Contributor | Neil Reiff | 06/19/2019 | $ 50.00 |
| 3959 Records | Page 343 of 396 << < 338 339 340 341 342 343 344 345 346 347 348 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
