Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/06/2021 | $ 515.22 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 05/06/2021 | $ 6979.80 |
| MCCLELLAN FOR GOVERNOR PO BOX 47 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 05/06/2021 | $ 5526.42 |
| KLEMPERER, EMILY VON APT. 23; 1835 PHELPS PL NW WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 05/07/2021 | $ 100.00 |
| LIBERSON, DENNIS 3234 LONGVIEW LANE DELAPLANE, VA 20144 |
Refund to Contributor | Neil Reiff | 05/07/2021 | $ 1000.00 |
| PIRKLE, JOAN 225 GOHEEN CIRCLE GLENDALE, NA 91202 |
Refund to Contributor | Neil Reiff | 05/07/2021 | $ 10.00 |
| ABBEY, FRED 301 S PAYNE ST ALEXANDRIS, VA 22314 |
Refund to Contributor | Neil Reiff | 05/08/2021 | $ 100.00 |
| BRESLIN, CHARLES 210 WEST RITTENHOUSE SQ PHILADELPHIA, PA 19103 |
Refund to Contributor | Neil Reiff | 05/08/2021 | $ 25.00 |
| CAMPBELL, MARY BAINE 36 LINNAEAN ST. APT 9 CAMBRIDGE, MA 02138 |
Refund to Contributor | Neil Reiff | 05/08/2021 | $ 18.00 |
| HOWELL, MARY ANN 940 PLAINVIEW ROAD TOPPING, VA 23169 |
Refund to Contributor | Neil Reiff | 05/08/2021 | $ 25.00 |
| 3384 Records | Page 118 of 339 << < 113 114 115 116 117 118 119 120 121 122 123 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
