Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/16/2021 | $ 1100.65 |
BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 06/16/2021 | $ 5008.98 |
HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 06/16/2021 | $ 21731.10 |
FRITZ, PATRICK 2322 BLUE STONE HILLS DR; SUITE 280 HARRISONBURG, VA 22801 |
Refund to Contributor | Neil Reiff | 06/18/2021 | $ 28.00 |
LANG, DAN 3629 ROUNDTREE BOULDER, CO 80304 |
Refund to Contributor | Neil Reiff | 06/18/2021 | $ 5.00 |
BERMAN, MARTHA 72 SAN MATEO ROAD BERKELEY, NA 94707 |
Refund to Contributor | Neil Reiff | 06/19/2021 | $ 2000.00 |
RITT, EMELINE 7 ROND-POINT DU PONT MIRABEAU PARIS, NA 75015 |
Refund to Contributor | Neil Reiff | 06/19/2021 | $ 5.00 |
10TH CONGRESSIONAL DISTRICT DEMOCRATIC COMMITTEE OF VA 608 GLENMEADE CIRCLE PURCELLVILLE, VA 20132 |
Campaign Contribution | Neil Reiff | 06/20/2021 | $ 624.31 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/20/2021 | $ 14923.05 |
ADAMS FOR DELEGATE PO BOX 25331 RICHMOND, VA 23260 |
Campaign Contribution | Neil Reiff | 06/20/2021 | $ 571.48 |
3384 Records | Page 278 of 339 << < 273 274 275 276 277 278 279 280 281 282 283 > >> |
Report period: 04/01/2021 - 06/30/2021