Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NICKLIN, KATHERINE 50 E CHESTNUT ST #901 CHICAGO, IL 60611 |
Refund to Contributor | Neil Reiff | 11/12/2019 | $ 19.66 |
| VIRGINIA HOUSE DEMOCRATIC CAUCUS 1021 E. CARY STREET RICHMOND, VA 23219 |
Campaign Contribution | Neil Reiff | 11/12/2019 | $ 483.71 |
| DUREN, CHRIS 43837 CHLOE TERRACE ASHBURN, VA 20147 |
Refund to Contributor | Neil Reiff | 11/13/2019 | $ 50.00 |
| MOCK, DOUGLAS 2613 MANAKIN RD MANAKIN SABOT, VA 23103 |
Refund to Contributor | Neil Reiff | 11/13/2019 | $ 25.00 |
| FORBES, BONNIE 1101 LUPINE CT; APT I RALEIGH, NC 27606 |
Refund to Contributor | Neil Reiff | 11/14/2019 | $ 7.14 |
| ALEXANDER, JANE 409 FRANK ST RALEIGH, NC 27604 |
Refund to Contributor | Neil Reiff | 11/15/2019 | $ 25.00 |
| STOPPER, LAWRENCE 262 MT ARARAT HILL AFTON, VA 22920 |
Refund to Contributor | Neil Reiff | 11/15/2019 | $ 50.00 |
| WILKINSON, SAMANTHA 10842 POACHERS RUN CHESTERFIELD, VA 23832 |
Refund to Contributor | Neil Reiff | 11/15/2019 | $ 10.00 |
| CARPENTER, CHARLES 12 HALF MILE RD BARRINGTON, RI 02806 |
Refund to Contributor | Neil Reiff | 11/16/2019 | $ 2.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/17/2019 | $ 1183.64 |
| 3100 Records | Page 205 of 310 << < 200 201 202 203 204 205 206 207 208 209 210 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
