Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 05/26/2021 | $ 2999.21 |
| CANDI KING FOR VA 17717 WAYSIDE DRIVE DUMFRIES, VA 22026 |
Campaign Contribution | Neil Reiff | 05/26/2021 | $ 96.04 |
| CROUTHER, DESI 3186 KINROSS CR. HERNDON, VA 20171-4089 |
Refund to Contributor | Neil Reiff | 05/26/2021 | $ 250.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 05/26/2021 | $ 19697.75 |
| HEALY, PATRICK 1413 WALCUTTS WAY NW MARIETTA, GA 30064 |
Refund to Contributor | Neil Reiff | 05/26/2021 | $ 200.00 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 05/26/2021 | $ 24085.98 |
| KORY FOR DELEGATE 6505 WATERWAY DRIVE FALLS CHURCH, VA 22044 |
Campaign Contribution | Neil Reiff | 05/26/2021 | $ 384.20 |
| MICARI, SUSAN 550 WEST 54TH STREET 22G NEW YORK, NY 10019 |
Refund to Contributor | Neil Reiff | 05/26/2021 | $ 25.00 |
| RASOUL WORKS FOR VIRGINIA PO BOX 13842 ROANOKE, VA 24037 |
Campaign Contribution | Neil Reiff | 05/26/2021 | $ 28208.32 |
| ROPER, HENRY 7000 ADAMS WILLIAMSBURG, VA 23188 |
Refund to Contributor | Neil Reiff | 05/26/2021 | $ 1450.00 |
| 3384 Records | Page 191 of 339 << < 186 187 188 189 190 191 192 193 194 195 196 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
