Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/03/2019 | $ 1330.94 |
| ALEXANDER, PATRICIA 140 OLD SHEEP PEN RD FRANKFORT, KY 40601 |
Refund to Contributor | Neil Reiff | 10/03/2019 | $ 250.00 |
| BROADDUS-CRUTCHFIELD, FRANCES 1196 HUGUENOT TRAIL MIDLOTHIAN, VA 23113 |
Refund to Contributor | Neil Reiff | 10/03/2019 | $ 1000.00 |
| ELLISOR, KRIS 434 WEST 3RD STREET SALIDA, CO 81201 |
Refund to Contributor | Neil Reiff | 10/03/2019 | $ 833.34 |
| FRIENDS OF DEBRA RODMAN PO BOX 17278 HENRICO, VA 23226 |
Campaign Contribution | Neil Reiff | 10/03/2019 | $ 7336.52 |
| HASHMI FOR VASENATE PO BOX 72923 RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 10/03/2019 | $ 7804.94 |
| JOHN BELL FOR STATE SENATE P.O. BOX 4489 BROADLANDS, VA 20148 |
Campaign Contribution | Neil Reiff | 10/03/2019 | $ 7019.51 |
| LAUFER FOR VIRGINIA 2539 SUMMIT RIDGE TRAIL CHARLOTTESVILLE, VA 22911 |
Campaign Contribution | Neil Reiff | 10/03/2019 | $ 10083.10 |
| MENCHHOFF, HANNAH 6820 LEMON RD. MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 10/04/2019 | $ 1.00 |
| BREW, SANDRA 49 SILBRO DRIVE TORRINGTON, CT 06790 |
Refund to Contributor | Neil Reiff | 10/05/2019 | $ 416.67 |
| 3100 Records | Page 2 of 310 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
