Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WATTS FOR DELEGATE PO BOX 8004 SPRINGFIELD, VA 22151 |
Campaign Contribution | Neil Reiff | 10/06/2019 | $ 122.93 |
| WENDY HOBBS FOR BOARD OF SUPERVISOR P.O. BOX 1015 GOOCHLAND, VA 23063 |
Campaign Contribution | Neil Reiff | 10/06/2019 | $ 420.21 |
| WHEELER FOR PWC P.O. BOX 1132 HAYMARKET, VA 20169 |
Campaign Contribution | Neil Reiff | 10/06/2019 | $ 1579.33 |
| WILL ARES FOR SCHOOL BOARD 3313 CASTLEBURY DR. CHESTER, VA 23831 |
Campaign Contribution | Neil Reiff | 10/06/2019 | $ 58.58 |
| WILLIAMSBURG-JAMES CITY COUNTY DEMOCRATS PO BOX 2032 WILLIAMSBURG, VA 23187 |
Campaign Contribution | Neil Reiff | 10/06/2019 | $ 273.72 |
| WIN VIRGINIA 198 VAN BUREN ST HERNDON, VA 20170 |
Campaign Contribution | Neil Reiff | 10/06/2019 | $ 1145.83 |
| WINCHESTER-FREDERICK COUNTY DEMOCRATIC COMMITTEE P.O. BOX 2215 WINCHESTER, VA 22604 |
Campaign Contribution | Neil Reiff | 10/06/2019 | $ 9.60 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/07/2019 | $ 268.16 |
| BELL, JOHN 43145 VALIANT DRIVE CHANTILLY, VA 20152 |
Refund to Contributor | Neil Reiff | 10/07/2019 | $ 66.66 |
| BELL, JOHN 43145 VALIANT DRIVE CHANTILLY, VA 20152 |
Refund to Contributor | Neil Reiff | 10/07/2019 | $ 33.34 |
| 3100 Records | Page 28 of 310 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
