Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| YASMINE WASHINGTON FOR CITY COUNCIL 714 ORANGEDALE AVENUE CHARLOTTESVILLE, VA 22903 |
Campaign Contribution | Neil Reiff | 05/23/2021 | $ 24.01 |
| YORK-POQUOSON DEMOCRATIC COMMITTEE P.O. BOX 1121 YORKTOWN, VA 23692 |
Campaign Contribution | Neil Reiff | 05/23/2021 | $ 9.60 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/24/2021 | $ 847.25 |
| EASLEY, KACI 219 N 19TH STREET; UNIT 41 RICHMOND, VA 23223 |
Refund to Contributor | Neil Reiff | 05/24/2021 | $ 250.00 |
| HITZKE, GINGER 44036 SHELDON CT TEMECULA, NA 92592 |
Refund to Contributor | Neil Reiff | 05/24/2021 | $ 200.00 |
| JOHNSON, SUSAN 5148 LINETTE LN ANNANDALE, VA 22003 |
Refund to Contributor | Neil Reiff | 05/24/2021 | $ 500.00 |
| MCCRACKEN, KELLY 88 COLLEGE ST MONTPELIER, VT 05602 |
Refund to Contributor | Neil Reiff | 05/24/2021 | $ 150.00 |
| MONTANO, AMELIA 711 PRUITT DR REDONDO BEACH, NA 90278 |
Refund to Contributor | Neil Reiff | 05/24/2021 | $ 100.00 |
| RASOUL WORKS FOR VIRGINIA PO BOX 13842 ROANOKE, VA 24037 |
Campaign Contribution | Neil Reiff | 05/24/2021 | $ 20599.51 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/25/2021 | $ 1309.85 |
| 3384 Records | Page 189 of 339 << < 184 185 186 187 188 189 190 191 192 193 194 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
