Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SIDDIQUI, AKHTAR 3440 WHITE EAGLE DR. NAPERVILLE, IL 60564 |
Refund to Contributor | Neil Reiff | 12/14/2020 | $ 100.00 |
| PAC, AMERICAN LEBANESE 1012 N HIGHLAND ST SUITE 130 BS ARLINGTON, VA 22201 |
Refund to Contributor | Neil Reiff | 12/15/2020 | $ 300.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/16/2020 | $ 212.19 |
| HUDSON, FRITZ 100 HOLLY COURT CHARLOTTESVILLE, VA 22901 |
Refund to Contributor | Neil Reiff | 12/16/2020 | $ 500.00 |
| MCCLELLAN FOR GOVERNOR PO BOX 47 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 12/16/2020 | $ 5156.81 |
| SWEITZER, DONALD 250 MAJOR POTTER RD WARWICK, RI 02886 |
Refund to Contributor | Neil Reiff | 12/16/2020 | $ 1000.00 |
| WATKINS, D 2148 IDLEWILD FREDERICKSBURG, VA 22403 |
Refund to Contributor | Neil Reiff | 12/16/2020 | $ 100.00 |
| WATKINS, DANIEL 4806 QUEENSBURY CIRCLE FREDERICKSBURG, VA 22408 |
Refund to Contributor | Neil Reiff | 12/16/2020 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/17/2020 | $ 18.18 |
| CROSWELL, CLYDE 994 CRUMS CHURCH RD BERRYVILLE, VA 22611 |
Refund to Contributor | Neil Reiff | 12/17/2020 | $ 1000.00 |
| 2198 Records | Page 177 of 220 << < 172 173 174 175 176 177 178 179 180 181 182 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
