Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WINTER, BETTINA 6045 WESTOVER DRIVE OAKLAND, NA 94611 |
Refund to Contributor | Neil Reiff | 09/25/2019 | $ 85.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 09/26/2019 | $ 994.07 |
| FRIENDS OF DEBRA RODMAN PO BOX 17278 HENRICO, VA 23226 |
Campaign Contribution | Neil Reiff | 09/26/2019 | $ 11307.47 |
| HASHMI FOR VASENATE PO BOX 72923 RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 09/26/2019 | $ 6705.82 |
| JASON, CAROL 1704 N. ALANTON DRIVE VIRGINIA BEACH, VA 23454 |
Refund to Contributor | Neil Reiff | 09/26/2019 | $ 300.00 |
| MISSY FOR SENATE PO BOX 5971 VIRGINIA BEACH, VA 23471 |
Campaign Contribution | Neil Reiff | 09/26/2019 | $ 6083.93 |
| PATOUX, ANTHONY 226 PALEN AVE NEWPORT NEWS, VA 23601 |
Refund to Contributor | Neil Reiff | 09/26/2019 | $ 50.00 |
| NELUM, BRENDA KELLEY 5773 NORTHTON COURT WOODBRIDGE, VA 22193 |
Refund to Contributor | Neil Reiff | 09/27/2019 | $ 125.00 |
| HUGHES, TIMOTHY 353 W 117TH ST APT 6C NEW YORK, NY 10026 |
Refund to Contributor | Neil Reiff | 09/28/2019 | $ 210.00 |
| ZOGHI, ARIANNA 287 GUNDRY DR. FALLS CHURCH, VA 22046 |
Refund to Contributor | Neil Reiff | 09/28/2019 | $ 250.00 |
| 3839 Records | Page 333 of 384 << < 328 329 330 331 332 333 334 335 336 337 338 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
