Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/15/2014 | $ 235.70 |
| KATHLEEN MURPHY FOR DELEGATE PO BOX 146 MCLEAN, VA 22101 |
Campaign Contribution | Neil Reiff | 12/15/2014 | $ 5722.30 |
| VELIOTES, PAT 8350 GREENSBORO DRIVE APT. 701 MC LEAN, VA 22102 |
Refund to Contributor | Neil Reiff | 12/15/2014 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/18/2014 | $ 269.10 |
| KATHLEEN MURPHY FOR DELEGATE PO BOX 146 MCLEAN, VA 22101 |
Campaign Contribution | Neil Reiff | 12/18/2014 | $ 6528.90 |
| MILLER, MIRIAM 3819B NORTH TAZEWELL STREET ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 12/19/2014 | $ 15.00 |
| JACKSON, JAMES BOX 904 OAKDALE, NA 95361 |
Refund to Contributor | Neil Reiff | 12/20/2014 | $ 12.50 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 12/21/2014 | $ 1752.07 |
| BOYSKO FOR DELEGATE 940 LOCUST ST HERNDON, VA 20170 |
Campaign Contribution | Neil Reiff | 12/21/2014 | $ 12.01 |
| COMMON GOOD VA PO BOX 101507 ARLINGTON, VA 22210 |
Campaign Contribution | Neil Reiff | 12/21/2014 | $ 38271.10 |
| 341 Records | Page 27 of 35 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
