Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BLUE, ROBERT 7501 RIVERSIDE DRIVE RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 09/16/2019 | $ 500.00 |
| MURRAY, WILLIAM 3712 BARRINGTON BRIDGE PL RICHMOND, VA 23233 |
Refund to Contributor | Neil Reiff | 09/16/2019 | $ 500.00 |
| YEE, EMILY PO BOX 11389 BLACKSBURG, VA 24062 |
Refund to Contributor | Neil Reiff | 09/16/2019 | $ 25.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/17/2019 | $ 591.07 |
| DMOCH, REGINA 604 COPPER KETTLE DR. VIRGINIA BEACH, VA 23464 |
Refund to Contributor | Neil Reiff | 09/17/2019 | $ 10.00 |
| FRIENDS OF DEBRA RODMAN PO BOX 17278 HENRICO, VA 23226 |
Campaign Contribution | Neil Reiff | 09/17/2019 | $ 7202.24 |
| HASHMI FOR VASENATE PO BOX 72923 RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 09/17/2019 | $ 7130.25 |
| LELLE, PHILIP 105 W 18 STREET FRONT ROYAL, VA 22630 |
Refund to Contributor | Neil Reiff | 09/17/2019 | $ 300.00 |
| MILLER, CLIFF 206 MOUNT VERNON LANE SPERRYVILLE, VA 22740 |
Refund to Contributor | Neil Reiff | 09/17/2019 | $ 250.00 |
| NOLAN, JAMIE 7001 FERNWOOD ST; APT 623 HENRICO, VA 23228 |
Refund to Contributor | Neil Reiff | 09/17/2019 | $ 50.00 |
| 3839 Records | Page 302 of 384 << < 297 298 299 300 301 302 303 304 305 306 307 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
