Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
KATZ, SUSAN 6617 MARINA POINTE VLG CT #101 TAMPA, FL 33635 |
Refund to Contributor | Neil Reiff | 07/28/2021 | $ 5.00 |
SMITH, MARGARET A 4139 BLANCHAN AVE BROOKFIELD, IL 60513 |
Refund to Contributor | Neil Reiff | 07/28/2021 | $ 300.00 |
ARMSTEAD, MARY 1406 MANORWYCK PLACE CHESAPEAKE, VA 23320 |
Refund to Contributor | Neil Reiff | 07/30/2021 | $ 50.00 |
BAHRAMI, ALLEN 4816 BRIGGS ROAD FAIRFAX, VA 22030 |
Refund to Contributor | Neil Reiff | 07/30/2021 | $ 100.00 |
PHILLIPS, JOANNE 2027 LAUDERDALE DR APT 203 HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 07/30/2021 | $ 250.00 |
ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 07/31/2021 | $ 25.86 |
BELAMIDE, IMALADA 425 ROYAL TERN DRIVE VACAVILLE, NA 95687 |
Refund to Contributor | Neil Reiff | 07/31/2021 | $ 15.00 |
CLINTON FOR VIRGINIA 2029 HICKORYWOOD DR SUFFOLK, VA 23434 |
Campaign Contribution | Neil Reiff | 07/31/2021 | $ 627.90 |
HOOVER, ALICE 4070 BARONNE WAY MEMPHIS, TN 38117-2908 |
Refund to Contributor | Neil Reiff | 07/31/2021 | $ 500.00 |
PARROTT, THOMAS 944 WAR ADMIRAL STREET GREAT FALLS, VA 22066 |
Refund to Contributor | Neil Reiff | 07/31/2021 | $ 45.00 |
3460 Records | Page 85 of 346 << < 80 81 82 83 84 85 86 87 88 89 90 > >> |
Report period: 07/01/2021 - 09/30/2021