Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TURVEY, ANGELENE 217 MEADOWVIEW LN. LOCUST GROVE, VA 22508 |
Refund to Contributor | Neil Reiff | 03/03/2021 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/04/2021 | $ 72.06 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 03/04/2021 | $ 24.01 |
| WILLIAMSON, THOMAS 3104 MONUMENT AVE RICHMOND, VA 23221 |
Refund to Contributor | Neil Reiff | 03/04/2021 | $ 500.00 |
| XAVIER WARREN FOR LIEUTENENT GOVERNOR 1301 S FERN ST #2842 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 03/04/2021 | $ 1726.93 |
| AHWAL-MORRIS, TAGHRID 37196 BERKLEIGH CT FARMINGTON HILLS, MI 48331 |
Refund to Contributor | Neil Reiff | 03/05/2021 | $ 200.00 |
| AHWAL-MORRIS, TAGHRID 37196 BERKLEIGH CT FARMINGTON HILLS, MI 48331 |
Refund to Contributor | Neil Reiff | 03/05/2021 | $ 200.00 |
| BERGMAN, MARK 54 EDWARDS STREET NEW HAVEN, CT 06511 |
Refund to Contributor | Neil Reiff | 03/06/2021 | $ 500.00 |
| ACCOMACK COUNTY DEMOCRATIC COMMITTEE 24096 TALL PINES DRIVE ONANCOCK, VA 23417 |
Campaign Contribution | Neil Reiff | 03/07/2021 | $ 120.06 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/07/2021 | $ 19944.81 |
| 2605 Records | Page 146 of 261 << < 141 142 143 144 145 146 147 148 149 150 151 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
