Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ULM, SAM 486 N. PICKETT ST. ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 03/10/2021 | $ 1000.00 |
| WORNER, MATTHEW 4600 DUKE STREET; APT. 511 ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 03/10/2021 | $ 10.00 |
| WORNER, MATTHEW 4600 DUKE STREET; APT. 511 ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 03/10/2021 | $ 10.00 |
| WORNER, MATTHEW 4600 DUKE STREET; APT. 511 ALEXANDRIA, VA 22304 |
Refund to Contributor | Neil Reiff | 03/10/2021 | $ 10.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/11/2021 | $ 158.68 |
| ANDA, SERGI DE 2 HEATON ROAD FLAT 2 M20 4PX MANCHESTER, DC 20000 |
Refund to Contributor | Neil Reiff | 03/11/2021 | $ 10.00 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 03/11/2021 | $ 3433.77 |
| COOK, KIM OAHN 3406 ROSE LN FALLS CHURCH, VA 22042 |
Refund to Contributor | Neil Reiff | 03/11/2021 | $ 500.00 |
| MCCUSKER, DOUGLAS 135 CLEREMONT DR. FREDERICKSBURG, VA 22405 |
Refund to Contributor | Neil Reiff | 03/11/2021 | $ 100.00 |
| XAVIER WARREN FOR LIEUTENENT GOVERNOR 1301 S FERN ST #2842 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 03/11/2021 | $ 422.55 |
| 2605 Records | Page 169 of 261 << < 164 165 166 167 168 169 170 171 172 173 174 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
