Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/23/2019 | $ 228.12 |
BAXTER, BOB 259 E 40TH ST NORFOLK, VA 23504 |
Refund to Contributor | Neil Reiff | 09/23/2019 | $ 250.00 |
HOLT, LINDSAY 8420 MCKENZIE CIRCLE MANASSAS, VA 20110 |
Refund to Contributor | Neil Reiff | 09/23/2019 | $ 27.00 |
JINIER, LAUREN-NICOLE 1210 FARRISH DRIVE FREDERICKSBURG, VA 22401 |
Refund to Contributor | Neil Reiff | 09/23/2019 | $ 1000.00 |
MISSY FOR SENATE PO BOX 5971 VIRGINIA BEACH, VA 23471 |
Campaign Contribution | Neil Reiff | 09/23/2019 | $ 5491.27 |
SHEN, YUTAO 8940 FALLING CREEK COURT ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 09/23/2019 | $ 500.00 |
THOLEN, JAMES 182 RIVER PARK DR GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 09/23/2019 | $ 25.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/24/2019 | $ 823.10 |
FRIENDS OF AMANDA POHL PO BOX 36679 NORTH CHESTERFIELD, VA 23235 |
Campaign Contribution | Neil Reiff | 09/24/2019 | $ 6103.90 |
FRIENDS OF DEBRA RODMAN PO BOX 17278 HENRICO, VA 23226 |
Campaign Contribution | Neil Reiff | 09/24/2019 | $ 5608.56 |
3839 Records | Page 331 of 384 << < 326 327 328 329 330 331 332 333 334 335 336 > >> |
Report period: 07/01/2019 - 09/30/2019