Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FARRELL, MARY 2105 CARRHILL ROAD VIENNA, VA 22181 |
Refund to Contributor | Neil Reiff | 11/16/2020 | $ 25.00 |
| HOLLAND, DWIGHT 4874 GLENBROOK DR ROANOKE, VA 24018 |
Refund to Contributor | Neil Reiff | 11/16/2020 | $ 50.00 |
| LANGAN, AIGA 4600 KENSINGTON AVE RICHMOND, VA 23226 |
Refund to Contributor | Neil Reiff | 11/16/2020 | $ 40.00 |
| EHRHARDT, THEO 1833 OAK AV. BOULDER;, CO 80304 |
Refund to Contributor | Neil Reiff | 11/17/2020 | $ 5.00 |
| MALAS, MOHANNAD 31591 BLUFF DR. LAGUNA BEACH, NA 92651 |
Refund to Contributor | Neil Reiff | 11/17/2020 | $ 10000.00 |
| SAVAGE, MATTHEW 2431 CLAREMONT DR FALLS CHURCH, VA 22043 |
Refund to Contributor | Neil Reiff | 11/17/2020 | $ 250.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/18/2020 | $ 9.09 |
| JODY WAGNER FOR MAYOR PO BOX 983 VIRGINIA BEACH, VA 23451 |
Campaign Contribution | Neil Reiff | 11/18/2020 | $ 24.00 |
| LOGAN, KATIE 1817 WEST GRACE STREET APT. 3 RICHMOND, VA 23220 |
Refund to Contributor | Neil Reiff | 11/18/2020 | $ 50.00 |
| POWERS, ERICA PO BOX 38023 ALBANY, NY 12203 |
Refund to Contributor | Neil Reiff | 11/18/2020 | $ 12.50 |
| 2198 Records | Page 122 of 220 << < 117 118 119 120 121 122 123 124 125 126 127 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
