Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FREDA, DAN 721 HUNTON PL NE LEESBURG, VA 20176 |
Refund to Contributor | Neil Reiff | 06/09/2021 | $ 15.00 |
| HALA FOR VIRGINIA P.O. BOX 7434 WOODBRIDGE, VA 22195 |
Campaign Contribution | Neil Reiff | 06/09/2021 | $ 17269.94 |
| HARRINGTON, DONALD 4401 PALOMINO XING UPPER MARLBORO, MA 20772 |
Refund to Contributor | Neil Reiff | 06/09/2021 | $ 50.00 |
| KOLB, KENNETH 6123 LOYOLA AVE. NEW ORLEANS, NA 70118 |
Refund to Contributor | Neil Reiff | 06/09/2021 | $ 10.00 |
| NEMBHARD, TRAVIS 146 57TH STREET; SE WASHINGTON, DC 20019 |
Refund to Contributor | Neil Reiff | 06/09/2021 | $ 250.00 |
| ROSE, SHYLA 6100 4TH STREET NW ALBUQUERQUE, NM 87107 |
Refund to Contributor | Neil Reiff | 06/09/2021 | $ 5.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 06/10/2021 | $ 96.48 |
| BEN MOSES FOR VIRGINIA PO BOX 337 NORTH GARDEN, VA 22959 |
Campaign Contribution | Neil Reiff | 06/10/2021 | $ 2186.05 |
| CASON, NICOLE 8003 GREENWICH WOODS DR MCLEAN, VA 22102-1332 |
Refund to Contributor | Neil Reiff | 06/10/2021 | $ 50.00 |
| KATZMAN, MARLENE 2123 DEVONSHIRE WAY PGA, FL 33418 |
Refund to Contributor | Neil Reiff | 06/10/2021 | $ 10.00 |
| 3384 Records | Page 254 of 339 << < 249 250 251 252 253 254 255 256 257 258 259 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
