Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TAYLOR, ASHLEY 2228 CEDAR CREST RD N CHESTERFIELD, VA 23235 |
Refund to Contributor | Neil Reiff | 12/16/2019 | $ 25.00 |
| CARPENTER, MARY 805 WINDOMERE AVE RICHMOND, VA 23226 |
Refund to Contributor | Neil Reiff | 12/17/2019 | $ 60.00 |
| COSTELLO, GAIL 23104 RAPIDAN FARMS DRIVE LIGNUM, VA 22726 |
Refund to Contributor | Neil Reiff | 12/17/2019 | $ 30.00 |
| COSTELLO, GAIL 23104 RAPIDAN FARMS DR LIGNUM, VA 22726 |
Refund to Contributor | Neil Reiff | 12/17/2019 | $ 30.00 |
| GADZINSKI, PATRICIA 2005 PLOWSHARES COURT VIRGINIA BEACH, VA 23453 |
Refund to Contributor | Neil Reiff | 12/17/2019 | $ 2050.00 |
| CULLEY, PEG MCDONNELL 21 ROBINSON ROAD; BOX #542 VINAL HAVEN, ME 04863 |
Refund to Contributor | Neil Reiff | 12/19/2019 | $ 10.00 |
| CULLEY, PEG MCDONNELL 21 ROBINSON ROAD; BOX #542 VINAL HAVEN, ME 04863 |
Refund to Contributor | Neil Reiff | 12/19/2019 | $ 10.00 |
| BLACKWELL, SCOTT 1524 WEST AVENUE; UNIT 32 RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 12/20/2019 | $ 100.00 |
| BARON, JO ANN 335 WESLEY DRIVE; APT. 503 MECHANICSBURG, PA 17055 |
Refund to Contributor | Neil Reiff | 12/21/2019 | $ 4.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/22/2019 | $ 1489.23 |
| 3100 Records | Page 278 of 310 << < 273 274 275 276 277 278 279 280 281 282 283 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
