Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LEVINSON, JEREMY 2682 ROCKLYN ROAD SHAKER HEIGHTS, OH 44122 |
Refund to Contributor | Neil Reiff | 07/10/2019 | $ 1000.00 |
SEGERSTROM, RONALD 2042 NICKLAUS DRIVE SUFFOLK, VA 23435 |
Refund to Contributor | Neil Reiff | 07/10/2019 | $ 50.00 |
SUN, EMILY 2 S PINEHURST AVE; APT 5D NEW YORK, NY 10033 |
Refund to Contributor | Neil Reiff | 07/10/2019 | $ 20.19 |
BAUER, AMY 103 FARMINGTON LANE STERLING, VA 20164 |
Refund to Contributor | Neil Reiff | 07/12/2019 | $ 50.00 |
LOPEZ, ANNA KOPRIVA 1403 NE 82ND TER KANSAS CITY, MO 64118 |
Refund to Contributor | Neil Reiff | 07/12/2019 | $ 100.00 |
WALKER, LINDA 1820 METRO CENTER DR RESTON, VA 20165 |
Refund to Contributor | Neil Reiff | 07/13/2019 | $ 65.00 |
5TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VIRGINIA ATTN: PATTI COOPER-JONES FARMVILLE, VA 23901 |
Campaign Contribution | Neil Reiff | 07/14/2019 | $ 33.61 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/14/2019 | $ 8565.63 |
ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 07/14/2019 | $ 1312.06 |
AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Campaign Contribution | Neil Reiff | 07/14/2019 | $ 480.25 |
3839 Records | Page 25 of 384 << < 20 21 22 23 24 25 26 27 28 29 30 > >> |
Report period: 07/01/2019 - 09/30/2019