Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WILSON FOR MAYOR 300 ASPEN ST ALEXANDRIA, VA 22305 |
Campaign Contribution | Neil Reiff | 09/01/2019 | $ 240.12 |
| WIN VIRGINIA 198 VAN BUREN ST HERNDON, VA 20170 |
Campaign Contribution | Neil Reiff | 09/01/2019 | $ 192.10 |
| SMITH, SCOTT 603 LOMA PRIETA DR APTOS, NA 95003 |
Refund to Contributor | Neil Reiff | 09/02/2019 | $ 214.29 |
| STEEN, EVA 12 CYR COURT NEW CITY, NY 10956 |
Refund to Contributor | Neil Reiff | 09/02/2019 | $ 25.00 |
| VAUGHAN, DENTON 11062 THRUSHRIDGE RD RESTON, VA 20191 |
Refund to Contributor | Neil Reiff | 09/03/2019 | $ 12.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/04/2019 | $ 207.21 |
| MISSY FOR SENATE PO BOX 5971 VIRGINIA BEACH, VA 23471 |
Campaign Contribution | Neil Reiff | 09/04/2019 | $ 5026.60 |
| UMPLEBY, STUART 4141 N HENDERSON RD #1207 ARLINGTON, VA 22203-2475 |
Refund to Contributor | Neil Reiff | 09/04/2019 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/05/2019 | $ 280.69 |
| BEYER, DON 801 DUKE STREET ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 09/05/2019 | $ 1000.00 |
| 3839 Records | Page 244 of 384 << < 239 240 241 242 243 244 245 246 247 248 249 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
