Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMER, JANE S. 2696 E COUNTY HWY 30 A SANTA ROSA BEACH, FL 32459 |
Refund to Contributor | Neil Reiff | 06/25/2019 | $ 250.00 |
| HOPE, PATRICK P.O. BOX 3148 ARLINGTON, VA 22203 |
Refund to Contributor | Neil Reiff | 06/25/2019 | $ 500.00 |
| STREWLER, ANNA 114 FREDERICK ST; APT 17 SAN FRANCISCO, NA 94117 |
Refund to Contributor | Neil Reiff | 06/25/2019 | $ 100.00 |
| RAUDENBUSH, BROOKE 326 PASEO MARGUERITA DR SAN MARCOS, NA 92084 |
Refund to Contributor | Neil Reiff | 06/26/2019 | $ 100.00 |
| ZETTS, JILL 6640 KIRBY COURT FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 06/26/2019 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/27/2019 | $ 1382.50 |
| CETTA, VITO 1730 OWENSFIELD DRIVE CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 06/27/2019 | $ 250.00 |
| CETTA, VITO 1730 OWENSFIELD DRIVE CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 06/27/2019 | $ 250.00 |
| COMMON GOOD VA PO BOX 31408 ALEXANDRIA, VA 22310 |
Campaign Contribution | Neil Reiff | 06/27/2019 | $ 33617.50 |
| GLASS, SYLVIA 20826 GLADWYNE COURT ASHBURN, VA 20147 |
Refund to Contributor | Neil Reiff | 06/27/2019 | $ 500.00 |
| 3959 Records | Page 367 of 396 << < 362 363 364 365 366 367 368 369 370 371 372 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
