Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MOTT, JANE 1695 WATERSTONE BLVD.; APT. 104 MIAMISBURG, OH 45342 |
Refund to Contributor | Neil Reiff | 04/29/2021 | $ 10.00 |
| MOTT, JANE 1695 WATERSTONE BLVD.; APT. 104 MIAMISBURG, OH 45342 |
Refund to Contributor | Neil Reiff | 04/29/2021 | $ 10.00 |
| OLEARY, JOHN 3748 JENIFER ST. NW WASHINGTON, DC 20015 |
Refund to Contributor | Neil Reiff | 04/29/2021 | $ 500.00 |
| SCHULZ, LINDA 616 TAZEWELL AVE CAPE CHARLES, VA 23310 |
Refund to Contributor | Neil Reiff | 04/29/2021 | $ 20.00 |
| WEINBERG, GEORGE 170 S. OXFORD ST. BROOKLYN, NY 11217 |
Refund to Contributor | Neil Reiff | 04/29/2021 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 04/30/2021 | $ 820.61 |
| CLINTON FOR VIRGINIA 2029 HICKORYWOOD DR SUFFOLK, VA 23434 |
Campaign Contribution | Neil Reiff | 04/30/2021 | $ 320.85 |
| JAY JONES FOR ATTORNEY GENERAL PO BOX 932 RICHMOND, VA 23218 |
Campaign Contribution | Neil Reiff | 04/30/2021 | $ 19627.61 |
| FINE, NATALIE 725 MOUNT WILSON LANE APT. 508 PIKEVILLE, MD 21208 |
Refund to Contributor | Neil Reiff | 05/01/2021 | $ 500.00 |
| LANDMEIER, LISA 2312 ONTARIO RD NW WASHINGTON, DC 20009 |
Refund to Contributor | Neil Reiff | 05/01/2021 | $ 15000.00 |
| 3384 Records | Page 92 of 339 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
