Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CAVELLTI, MARCO 3920 W FLOURNOY ST CHICAGO, IL 60624 |
Refund to Contributor | Neil Reiff | 11/06/2020 | $ 100.00 |
| HAUN, CD 18170 BAR X RD COLORADO SPRINGS, CO 80908 |
Refund to Contributor | Neil Reiff | 11/06/2020 | $ 12.50 |
| MCCOY, DARLENE 8194 ELKO DRIVE ELLICOTT CITY, MD 21043 |
Refund to Contributor | Neil Reiff | 11/06/2020 | $ 10.00 |
| MCHENRY, EILEEN 2005 CHADDS FORD DR RESTON, VA 02191 |
Refund to Contributor | Neil Reiff | 11/06/2020 | $ 10.00 |
| PENA, MARIA 610 AVENUE J DEL RIO, TX 78840-4059 |
Refund to Contributor | Neil Reiff | 11/06/2020 | $ 12.50 |
| ROMERO, CHRISTOPHER 818 N 25TH ST RICHMOND, VA 23223 |
Refund to Contributor | Neil Reiff | 11/07/2020 | $ 25.00 |
| ACCESS FOR VIRGINIA 520 W. 21ST ST. SUITE G-2-428 NORFOLK, VA 23517 |
Campaign Contribution | Neil Reiff | 11/08/2020 | $ 393.79 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 11/08/2020 | $ 1689.50 |
| ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 11/08/2020 | $ 24.01 |
| AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Campaign Contribution | Neil Reiff | 11/08/2020 | $ 336.17 |
| 2198 Records | Page 98 of 220 << < 93 94 95 96 97 98 99 100 101 102 103 > >> | ||||
Report period: 10/01/2020 - 12/31/2020
