Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UMPLEBY, STUART 4141 N HENDERSON RD #1207 ARLINGTON, VA 22203-2475 |
Refund to Contributor | Neil Reiff | 09/10/2019 | $ 25.00 |
| VEGA, CHRIS 13016 QUALLS LANE WOODBRIDGE, VA 22193 |
Refund to Contributor | Neil Reiff | 09/10/2019 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/11/2019 | $ 453.02 |
| BOSTICK, LIZ 15 W GLENDALE AVE ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 09/11/2019 | $ 10.00 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 09/11/2019 | $ 1056.55 |
| HASHMI FOR VASENATE PO BOX 72923 RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 09/11/2019 | $ 5053.07 |
| MISSY FOR SENATE PO BOX 5971 VIRGINIA BEACH, VA 23471 |
Campaign Contribution | Neil Reiff | 09/11/2019 | $ 4842.34 |
| ZIMMER, LANDON 1638 COUNTRY CLUB RD WILMINGTON, NC 28403 |
Refund to Contributor | Neil Reiff | 09/11/2019 | $ 5000.00 |
| BUNCE, GEORGE 507 SKYVIEW DRIVE BLACKSBURG, VA 24060 |
Refund to Contributor | Neil Reiff | 09/12/2019 | $ 120.00 |
| PAULSON, JIM 1852 DEWAYNE CAMARILLO, NA 93010 |
Refund to Contributor | Neil Reiff | 09/12/2019 | $ 5.00 |
| 3839 Records | Page 273 of 384 << < 268 269 270 271 272 273 274 275 276 277 278 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
