Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ERAGAMREDDY, ANITHA 24665 MISSISSIPPIAN CT ALDIE, VA 20105 |
Refund to Contributor | Neil Reiff | 07/16/2019 | $ 25.00 |
| HERMAN, ANDREW 230 WILLARD AVE TORONTO, NA M6S 3P8 |
Refund to Contributor | Neil Reiff | 07/16/2019 | $ 1.00 |
| LEVINSON, JEREMY 2682 ROCKLYN ROAD SHAKER HEIGHTS, OH 44122 |
Refund to Contributor | Neil Reiff | 07/16/2019 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/17/2019 | $ 34.57 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 07/17/2019 | $ 840.43 |
| GLASS, KRISTI 6306 OAK ARBOR CT CHESTER, VA 23831 |
Refund to Contributor | Neil Reiff | 07/17/2019 | $ 3.00 |
| NGUYEN, MICHAEL 401 PACIFIC AVE.; SUITE 306 SANTA CRUZ, NA 95060 |
Refund to Contributor | Neil Reiff | 07/17/2019 | $ 50.00 |
| LANCASTER, DANA 337 CORONADO ST EL CERRITO, NA 94530 |
Refund to Contributor | Neil Reiff | 07/18/2019 | $ 50.00 |
| POWELL, DALE 1316 DARNALL DRIVE MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 07/19/2019 | $ 500.00 |
| POWELL, DALE 1316 DARNALL DRIVE MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 07/19/2019 | $ 500.00 |
| 3839 Records | Page 50 of 384 << < 45 46 47 48 49 50 51 52 53 54 55 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
