Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 10/23/2019 | $ 3509.56 |
| ADAMS, JAMES 20 29TH #208 VENICE, NA 90291 |
Refund to Contributor | Neil Reiff | 10/23/2019 | $ 8.00 |
| FIRENDS OF SHEILA 4 DELEGATE 7639 HULL STREET ROAD RICHMOND, VA 23235 |
Campaign Contribution | Neil Reiff | 10/23/2019 | $ 6495.75 |
| FRIENDS OF AMANDA POHL PO BOX 36679 NORTH CHESTERFIELD, VA 23235 |
Campaign Contribution | Neil Reiff | 10/23/2019 | $ 9031.85 |
| FRIENDS OF DEBRA RODMAN PO BOX 17278 HENRICO, VA 23226 |
Campaign Contribution | Neil Reiff | 10/23/2019 | $ 5986.05 |
| FRIENDS OF GWENDOLYN GOODITIS P.O. BOX 180 BOYCE, VA 22620 |
Campaign Contribution | Neil Reiff | 10/23/2019 | $ 5205.10 |
| FRIENDS OF TYRONE NELSON 1448 VILLAGE FIELD DRIVE HENRICO, VA 23231-5675 |
Campaign Contribution | Neil Reiff | 10/23/2019 | $ 480.23 |
| FRIENDS SUPPORTING DOUGHERTY FOR DELEGATE PO BOX 2576 CHESTER, VA 23831 |
Campaign Contribution | Neil Reiff | 10/23/2019 | $ 8351.05 |
| GUY FOR DELEGATE P.O. BOX 4563 VIRGINIA BEACH, VA 23454 |
Campaign Contribution | Neil Reiff | 10/23/2019 | $ 8525.28 |
| HELMER FOR VIRGINIA PO BOX 7267 FAIRFAX STATION, VA 22039 |
Campaign Contribution | Neil Reiff | 10/23/2019 | $ 6488.42 |
| 3100 Records | Page 95 of 310 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
