Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MULLIS, TOM 290 MOYE RD STAFFORDSVILLE, VA 24167 |
Refund to Contributor | Neil Reiff | 05/12/2021 | $ 100.00 |
| OUELLET, JAMIE LENNAHAN 106 KENT AVENUE FREDERICKSBURG, VA 22405 |
Refund to Contributor | Neil Reiff | 05/12/2021 | $ 1000.00 |
| XAVIER WARREN FOR LIEUTENENT GOVERNOR 1301 S FERN ST #2842 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 05/12/2021 | $ 605.08 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/13/2021 | $ 849.88 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 05/13/2021 | $ 9884.39 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 05/13/2021 | $ 10766.32 |
| GORZNY, TED 25920 TAHQUITZ DRIVE; PO BOX536 IDYLLWILD, NA 92549-0536 |
Refund to Contributor | Neil Reiff | 05/14/2021 | $ 50.00 |
| ICHTERTZ, NATALIE 3244 MARTHA CUSTIS DR ALEXANDRIA, VA 22302 |
Refund to Contributor | Neil Reiff | 05/14/2021 | $ 1000.00 |
| WEIDNER, PETER 5494 LOUISE AVENUE EDINBORO, PA 16412 |
Refund to Contributor | Neil Reiff | 05/14/2021 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/16/2021 | $ 22356.54 |
| 3384 Records | Page 144 of 339 << < 139 140 141 142 143 144 145 146 147 148 149 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
