Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FOSTER, JESSICA PO BOX 369 REMINGTON, VA 22734 |
Refund to Contributor | Neil Reiff | 04/23/2019 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 04/24/2019 | $ 149.15 |
| FRIENDS OF MAGGIE PARKER 1908 RESTON METRO PLZ RESTON, VA 20190 |
Campaign Contribution | Neil Reiff | 04/24/2019 | $ 1296.67 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 04/24/2019 | $ 2329.18 |
| WANG, CHARLIE 3951 WOODBERRY MEADOW DRIVE FAIRFAX, VA 22033 |
Refund to Contributor | Neil Reiff | 04/24/2019 | $ 5.00 |
| CALL, PATRICIA 2755 CRENSHAW RD MARSHALL, VA 20115 |
Refund to Contributor | Neil Reiff | 04/25/2019 | $ 100.00 |
| KANE, SHANNON 9307 BRIGHTWAY COURT HENRICO, VA 23294 |
Refund to Contributor | Neil Reiff | 04/25/2019 | $ 1.00 |
| HARRIS, PATRICIA 100 LOCKEWOOD LANE APT 301 SCOTTS VALLEY, NA 95066 |
Refund to Contributor | Neil Reiff | 04/26/2019 | $ 10.00 |
| SWANSON, JESSICA 3154 PATRICK HENRY DR FALLS CHURCH, VA 22044 |
Refund to Contributor | Neil Reiff | 04/26/2019 | $ 2500.00 |
| LEDDY, JOHN 448 VILLAGE GREEN PATCHOGUE, NY 11772 |
Refund to Contributor | Neil Reiff | 04/27/2019 | $ 250.00 |
| 3959 Records | Page 78 of 396 << < 73 74 75 76 77 78 79 80 81 82 83 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
