Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/29/2019 | $ 2732.67 |
| ALMARODE, JOYCE 15313 DADE ROAD; BOX 606 ORANGE, VA 22960 |
Refund to Contributor | Neil Reiff | 10/29/2019 | $ 50.00 |
| BERK, DIANA 2737 DEVONSHIRE PL NW APT 515 WASHINGTON, DC 20008-3438 |
Refund to Contributor | Neil Reiff | 10/29/2019 | $ 100.00 |
| CHAUDHRY, IQBAL 6717 SWINDON PL MANASSAS, VA 20112 |
Refund to Contributor | Neil Reiff | 10/29/2019 | $ 100.00 |
| CORDOVILLA, CONSTANCE 7439 PATTERSON ROAD FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 10/29/2019 | $ 500.00 |
| CORDOVILLA, CONSTANCE 7439 PATTERSON ROAD FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 10/29/2019 | $ 500.00 |
| FRIENDS OF DANICA ROEM P.O. BOX 726 MANASSAS, VA 20113 |
Campaign Contribution | Neil Reiff | 10/29/2019 | $ 10392.38 |
| FRIENDS OF DEBRA RODMAN PO BOX 17278 HENRICO, VA 23226 |
Campaign Contribution | Neil Reiff | 10/29/2019 | $ 6806.00 |
| GUY FOR DELEGATE P.O. BOX 4563 VIRGINIA BEACH, VA 23454 |
Campaign Contribution | Neil Reiff | 10/29/2019 | $ 5829.83 |
| HASHMI FOR VASENATE PO BOX 72923 RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 10/29/2019 | $ 5643.07 |
| 3100 Records | Page 142 of 310 << < 137 138 139 140 141 142 143 144 145 146 147 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
