Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MARTINKO, STEPHEN 703 8TH STREET NE WASHINGTON, DC 20002 |
Refund to Contributor | Neil Reiff | 03/23/2021 | $ 500.00 |
| MCCLELLAN FOR GOVERNOR PO BOX 47 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 03/23/2021 | $ 8234.07 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/24/2021 | $ 996.47 |
| AKHTAR, YASMIN 23325 MOUNT MIDDLETON SQ ASHBURN, VA 20148 |
Refund to Contributor | Neil Reiff | 03/24/2021 | $ 10.00 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 03/24/2021 | $ 18988.80 |
| LEITCH, LARRY 493 IXWORTH CT SEVERNA PARK, MD 21146 |
Refund to Contributor | Neil Reiff | 03/24/2021 | $ 6.00 |
| LEITCH, LARRY 493 IXWORTH CT SEVERNA PARK, MD 21146 |
Refund to Contributor | Neil Reiff | 03/24/2021 | $ 6.00 |
| MCCLELLAN FOR GOVERNOR PO BOX 47 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 03/24/2021 | $ 5222.96 |
| NICKEL, EDWARD 308 FLAG STATION ROAD RICHMOND, VA 23238 |
Refund to Contributor | Neil Reiff | 03/24/2021 | $ 250.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/25/2021 | $ 1045.12 |
| 2605 Records | Page 216 of 261 << < 211 212 213 214 215 216 217 218 219 220 221 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
