Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FERRIS, GINGER 4336 LOOKOUT RD VIRGINIA BEACH, VA 23455 |
Refund to Contributor | Neil Reiff | 03/12/2021 | $ 18.00 |
| MARTIN, PAMELA 30 BROUGH LN HAMPTON, VA 23669 |
Refund to Contributor | Neil Reiff | 03/13/2021 | $ 1000.00 |
| MENDELSOHN, RICHARD 3403 OAKTON CHASE OAK HILL, VA 20171-1739 |
Refund to Contributor | Neil Reiff | 03/13/2021 | $ 50.00 |
| MENDELSOHN, RICHARD 3403 OAKTON CHASE OAK HILL, VA 20171-1739 |
Refund to Contributor | Neil Reiff | 03/13/2021 | $ 50.00 |
| MENDELSOHN, RICHARD 3403 OAKTON CHASE OAK HILL, VA 20171-1739 |
Refund to Contributor | Neil Reiff | 03/13/2021 | $ 50.00 |
| NOAZ, GOLAM 30 BUCKINGHAM DR OCEAN, NA 07712 |
Refund to Contributor | Neil Reiff | 03/13/2021 | $ 25.00 |
| ACCOMACK COUNTY DEMOCRATIC COMMITTEE 24096 TALL PINES DRIVE ONANCOCK, VA 23417 |
Campaign Contribution | Neil Reiff | 03/14/2021 | $ 120.02 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/14/2021 | $ 25667.92 |
| ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 03/14/2021 | $ 944.13 |
| AIRD FOR DELEGATE 2363 FORT LEE ROAD PETERSBURG, VA 23803 |
Campaign Contribution | Neil Reiff | 03/14/2021 | $ 2867.06 |
| 2605 Records | Page 170 of 261 << < 165 166 167 168 169 170 171 172 173 174 175 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
