Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ABOU-ZIED, OMAR 2003 PRICES LN ALEXANDRIA, VA 22308 |
Refund to Contributor | Neil Reiff | 01/05/2021 | $ 100.00 |
| CHEN, RICHARD 30 UPLAND RD.; UNIT 8 CAMBRIDGE, MA 02140 |
Refund to Contributor | Neil Reiff | 01/05/2021 | $ 6.00 |
| GREEN, GEOFF 441 DRUID HILL RD VIENNA, VA 22180 |
Refund to Contributor | Neil Reiff | 01/05/2021 | $ 20.00 |
| EASTMAN, BEVA 558 WHITE ROE LAKE ROAD LIVINGSTON MANOR, NY 12758 |
Refund to Contributor | Neil Reiff | 01/06/2021 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/07/2021 | $ 301.84 |
| EASTMAN, BEVA 558 WHITE ROE LAKE ROAD LIVINGSTON MANOR, NY 12758 |
Refund to Contributor | Neil Reiff | 01/07/2021 | $ 25.00 |
| MCCLELLAN FOR GOVERNOR PO BOX 47 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 01/07/2021 | $ 6996.19 |
| XAVIER WARREN FOR LIEUTENENT GOVERNOR 1301 S FERN ST #2842 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 01/07/2021 | $ 331.31 |
| ACCOMACK COUNTY DEMOCRATIC COMMITTEE 24096 TALL PINES DRIVE ONANCOCK, VA 23417 |
Campaign Contribution | Neil Reiff | 01/10/2021 | $ 76.82 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/10/2021 | $ 11464.39 |
| 2605 Records | Page 12 of 261 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
