Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YASMINE TAEB FOR VIRGINIA PO BOX 1542 FALLS CHURCH, VA 22041 |
Campaign Contribution | Neil Reiff | 10/13/2019 | $ 19.21 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/14/2019 | $ 2345.08 |
| FIRENDS OF SHEILA 4 DELEGATE 7639 HULL STREET ROAD RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 10/14/2019 | $ 39440.59 |
| FRIENDS OF DEBRA RODMAN PO BOX 17278 HENRICO, VA 23226 |
Campaign Contribution | Neil Reiff | 10/14/2019 | $ 6468.79 |
| GODERRE, JOHANNA 1 WOODLAND WAY - UNIT C GREENBELT, MD 20770 |
Refund to Contributor | Neil Reiff | 10/14/2019 | $ 32.50 |
| HASHMI FOR VASENATE PO BOX 72923 RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 10/14/2019 | $ 5558.62 |
| LAUFER FOR VIRGINIA 2539 SUMMIT RIDGE TRAIL CHARLOTTESVILLE, VA 22911 |
Campaign Contribution | Neil Reiff | 10/14/2019 | $ 5282.22 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/15/2019 | $ 549.78 |
| BERNSTEIN, CARYL 601 NORTH FAIRFAX STREET ALEXANDRIA, VA 22314 |
Refund to Contributor | Neil Reiff | 10/15/2019 | $ 50.00 |
| CATRON, MANDY 688 E 19TH AVE. ; PH1 VANCOUVER, NA V5V 1K2 |
Refund to Contributor | Neil Reiff | 10/15/2019 | $ 10.00 |
| 3100 Records | Page 61 of 310 << < 56 57 58 59 60 61 62 63 64 65 66 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
