Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FRIENDS OF AMANDA POHL PO BOX 36679 NORTH CHESTERFIELD, VA 23235 |
Campaign Contribution | Neil Reiff | 12/04/2019 | $ 107.97 |
| IV, JAMES C. LOVE; 4015 CHAIN BRIDGE ROAD; SUITE I FAIRFAX, VA 22030 |
Refund to Contributor | Neil Reiff | 12/04/2019 | $ 100.00 |
| KERNS, J 137 LOST ACRES LANE STEPHENS CITY, VA 22655 |
Refund to Contributor | Neil Reiff | 12/04/2019 | $ 50.00 |
| TEFELSKI, KAREN 111 W. FRANCIS STREET ASHLAND, VA 23005 |
Refund to Contributor | Neil Reiff | 12/04/2019 | $ 75.00 |
| JONES, JENNY 998 HILLDALE AVE BERKELEY, NA 94708 |
Refund to Contributor | Neil Reiff | 12/06/2019 | $ 110.00 |
| WATTS, JIM 3328 WOODBURN VILLAGE DR; UNIT #T-3 ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 12/06/2019 | $ 20.00 |
| BONNER, JOHN 809 SOUTH BAY HAVEN DR HUDGINS, VA 23076 |
Refund to Contributor | Neil Reiff | 12/07/2019 | $ 27.00 |
| CRANSTON, JAN 15126 SHANNONDALE RD PURCELLVILLE, VA 20132 |
Refund to Contributor | Neil Reiff | 12/07/2019 | $ 80.00 |
| ACCOMACK COUNTY DEMOCRATIC COMMITTEE 24096 TALL PINES DRIVE ONANCOCK, VA 23417 |
Campaign Contribution | Neil Reiff | 12/08/2019 | $ 96.05 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/08/2019 | $ 1629.84 |
| 3100 Records | Page 253 of 310 << < 248 249 250 251 252 253 254 255 256 257 258 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
