Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/22/2021 | $ 1288.41 |
| HAILEMARIAM, AMIRA 1616 E HOWELL ST; APT 206 SEATTLE, WA 98122 |
Refund to Contributor | Neil Reiff | 03/22/2021 | $ 12.50 |
| HOWARD, JANET 1201 NORTH NASH STREET #403 ARLINGTON, VA 22209 |
Refund to Contributor | Neil Reiff | 03/22/2021 | $ 250.00 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 03/22/2021 | $ 31319.63 |
| SOMANATH, TK 4007MCTYRES COVE ROAD MIDLOTHIAN, VA 23112 |
Refund to Contributor | Neil Reiff | 03/22/2021 | $ 100.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 03/23/2021 | $ 1859.02 |
| ALEXANDER, MILLETTE 26 RISLER STREET STOCKTON, NA 08559 |
Refund to Contributor | Neil Reiff | 03/23/2021 | $ 25.00 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 03/23/2021 | $ 9873.90 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 03/23/2021 | $ 27071.63 |
| JOHNSON, NANCY 6052 EDGEWOOD TERRACE ALEXANDRIA, VA 22307 |
Refund to Contributor | Neil Reiff | 03/23/2021 | $ 25.00 |
| 2605 Records | Page 215 of 261 << < 210 211 212 213 214 215 216 217 218 219 220 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
