Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| KAY, RONALD 1400 GEARY BOULEVARD SAN FRANCISCO, NA 94109 |
Refund to Contributor | Neil Reiff | 05/03/2021 | $ 7.00 |
| LAMBERT, BENJAMIN 118 LONGWOOD DRIVE NEWPORT NEWS, VA 23606 |
Refund to Contributor | Neil Reiff | 05/03/2021 | $ 10.00 |
| LEISTER, JENNIFER 4536 PICASSO DRIVE VIRGINIA BEACH, VA 23456 |
Refund to Contributor | Neil Reiff | 05/03/2021 | $ 15.00 |
| LINGELBACH, JEAN 8206 27TH PL NE LAKE STEVENS, WA 98258 |
Refund to Contributor | Neil Reiff | 05/03/2021 | $ 250.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/04/2021 | $ 733.34 |
| BEACH, BARBARA 1463 TENNANTS CHURCH ROAD REVA, VA 22735 |
Refund to Contributor | Neil Reiff | 05/04/2021 | $ 100.00 |
| BEACH, BARBARA 1463 TENNANTS CHURCH ROAD REVA, VA 22735 |
Refund to Contributor | Neil Reiff | 05/04/2021 | $ 250.00 |
| FRIED, LOIS 7514 GLENBROOK RD BETHESDA, MD 20814-1330 |
Refund to Contributor | Neil Reiff | 05/04/2021 | $ 100.00 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 05/04/2021 | $ 17821.68 |
| SCHNEIDER, ANITA 1508 HEARTHGLOW LANE HENRICO, VA 23238 |
Refund to Contributor | Neil Reiff | 05/04/2021 | $ 150.00 |
| 3384 Records | Page 116 of 339 << < 111 112 113 114 115 116 117 118 119 120 121 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
