Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
THOMPSON, DONNA 142 DELTA VIEW WHITE, VA 22578 |
Refund to Contributor | Neil Reiff | 07/30/2019 | $ 1000.00 |
WYATT, LOIS 9426 WALLINGFORD DR BURKE, VA 22015 |
Refund to Contributor | Neil Reiff | 07/30/2019 | $ 25.00 |
YEE, EMILY PO BOX 11389 BLACKSBURG, VA 24062 |
Refund to Contributor | Neil Reiff | 07/30/2019 | $ 3.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/31/2019 | $ 36.24 |
BLOOM, GEORGIANA 2035 CHADDS FORD DRIVE RESTON, VA 20191 |
Refund to Contributor | Neil Reiff | 07/31/2019 | $ 25.00 |
CLINTON FOR VIRGINIA 2029 HICKORYWOOD DR SUFFOLK, VA 23434 |
Campaign Contribution | Neil Reiff | 07/31/2019 | $ 521.21 |
FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 07/31/2019 | $ 356.89 |
HARRIS, PEGGY H. 803 WORMLEY CREEK DRIVE YORKTOWN, VA 23692 |
Refund to Contributor | Neil Reiff | 07/31/2019 | $ 51.00 |
MCCOY, JERMYKEAL 34 E 32ND ST RICHMOND, VA 23224 |
Refund to Contributor | Neil Reiff | 07/31/2019 | $ 1000.00 |
TRAPASSO, TOM 8225 CLIFTON FARM CT ALEXANDRIA, VA 22306 |
Refund to Contributor | Neil Reiff | 07/31/2019 | $ 50.00 |
3839 Records | Page 103 of 384 << < 98 99 100 101 102 103 104 105 106 107 108 > >> |
Report period: 07/01/2019 - 09/30/2019