Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CANDON, MARYEVA 2122 CALIFORNIA ST NW WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 12/07/2020 | $ 5000.00 |
| HARVEY, TERRY L. 215 SW 7TH ST MORTON, TX 79346 |
Refund to Contributor | Neil Reiff | 12/07/2020 | $ 25.00 |
| THOMSON, KATE 2230 N. ROBERT BRUCE DR N. CHESTERFIELD, VA 23235 |
Refund to Contributor | Neil Reiff | 12/07/2020 | $ 25.00 |
| BRAUN, JOHN 6374 DOCKSER TERRACE FALLS CHURCH, VA 22041 |
Refund to Contributor | Neil Reiff | 12/08/2020 | $ 5000.00 |
| BLUE, ROBERT 7501 RIVERSIDE DRIVE RICHMOND, VA 23225 |
Refund to Contributor | Neil Reiff | 12/09/2020 | $ 5000.00 |
| CONNORS, HAP 503 HANOVER ST; #1 FREDERICKSBURG, VA 22401 |
Refund to Contributor | Neil Reiff | 12/09/2020 | $ 250.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/10/2020 | $ 14.82 |
| APGAR, SUE 17216 LOMAX RD. PROPHETSTOWN, IL 61277 |
Refund to Contributor | Neil Reiff | 12/10/2020 | $ 40.00 |
| BHARARA, SHABADJOT 98 EAST ST MORRIS, CT 06763 |
Refund to Contributor | Neil Reiff | 12/10/2020 | $ 1.00 |
| CONG, CHRISTINE CHAO 11301 KELLIE JEAN CT GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 12/10/2020 | $ 10000.00 |
| 2198 Records | Page 162 of 220 << < 157 158 159 160 161 162 163 164 165 166 167 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
