Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
STORER, RUTH PO BOX 137 SANDERS, AZ 86512 |
Refund to Contributor | Neil Reiff | 01/19/2021 | $ 5.75 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/20/2021 | $ 336.93 |
AHMADY, ABDUL 5134 RACE POINT PL WOODBRIDGE, VA 22193 |
Refund to Contributor | Neil Reiff | 01/20/2021 | $ 50.00 |
AHMADY, ABDUL 5134 RACE POINT PL WOODBRIDGE, VA 22193 |
Refund to Contributor | Neil Reiff | 01/20/2021 | $ 50.00 |
JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 01/20/2021 | $ 8182.31 |
MCAULIFFE, TOM 473 ARSENAL ST.; APT B WATERTOWN, MA 02472 |
Refund to Contributor | Neil Reiff | 01/20/2021 | $ 1000.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 01/21/2021 | $ 24.45 |
COOPER, CAROLINE 15 NEW STREET UNIT 301 WEST HARTFORD, CT 06107 |
Refund to Contributor | Neil Reiff | 01/21/2021 | $ 150.00 |
THOMPSON, SAMANTHA 3200 PURVIS ROAD RICHMOND, VA 23223 |
Refund to Contributor | Neil Reiff | 01/21/2021 | $ 25.00 |
XAVIER WARREN FOR LIEUTENENT GOVERNOR 1301 S FERN ST #2842 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 01/21/2021 | $ 593.55 |
2605 Records | Page 47 of 261 << < 42 43 44 45 46 47 48 49 50 51 52 > >> |
Report period: 01/01/2021 - 03/31/2021