Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SASLAW, ELEANOR 5304 WOODLAND ESTATES WAY SPRINGFIELD, VA 22151 |
Refund to Contributor | Neil Reiff | 02/23/2021 | $ 2500.00 |
| SUMMERFORD, ROBERT 5385 GLENVILLE CIR VIRGINIA BEACH, VA 23464 |
Refund to Contributor | Neil Reiff | 02/23/2021 | $ 500.00 |
| SUMMERFORD, ROBERT 5385 GLENVILLE CIR VIRGINIA BEACH, VA 23464 |
Refund to Contributor | Neil Reiff | 02/23/2021 | $ 500.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 02/24/2021 | $ 499.07 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 02/24/2021 | $ 6778.19 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 02/24/2021 | $ 5353.08 |
| KENNEDY, SEAN 4 W CUSTIS AVE ALEXANDRIA, VA 22301 |
Refund to Contributor | Neil Reiff | 02/24/2021 | $ 100.00 |
| LINDERMAN, JOHN 1001 BROOKSIDE DRIVE; APT 111 LANSING, MI 48917 |
Refund to Contributor | Neil Reiff | 02/24/2021 | $ 150.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 02/25/2021 | $ 396.15 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 02/25/2021 | $ 1224.63 |
| 2605 Records | Page 124 of 261 << < 119 120 121 122 123 124 125 126 127 128 129 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
