Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 04/12/2021 | $ 258.29 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 04/12/2021 | $ 6268.28 |
| NAZIR, MUZAMMIL 7 LULLABY LANE N EASTON, MA 02356 |
Refund to Contributor | Neil Reiff | 04/12/2021 | $ 50.00 |
| ACTBLUE TECHNICAL SERVICES 366 Summer Street Somerville, MA 02144 |
Service Fee | Neil Reiff | 04/13/2021 | $ 442.80 |
| ALKAYLANI, ABDELKADER 5698 PARKSIDE CROSSING DUBLIN, OH 43016 |
Refund to Contributor | Neil Reiff | 04/13/2021 | $ 100.00 |
| BROWN, ROSS P O BOX 357486 GAINESVILLE, FL 32635 |
Refund to Contributor | Neil Reiff | 04/13/2021 | $ 100.00 |
| CAMPLING, ALEXANDER 37 STAGHORN ST HENDERSON, NV 89012 |
Refund to Contributor | Neil Reiff | 04/13/2021 | $ 27.00 |
| CRAMER, MARK 111 N. RENGSTORFF AVE.; APT. 142 MOUNTAIN VIEW, NA 94043 |
Refund to Contributor | Neil Reiff | 04/13/2021 | $ 150.00 |
| EL-NATTAR, ELIZABETH 1811 MACARTHUR DR MCLEAN, VA 22101 |
Refund to Contributor | Neil Reiff | 04/13/2021 | $ 5000.00 |
| JENNIFER CARROLL FOY FOR GOVERNOR PO BOX 2306 ARLINGTON, VA 22202 |
Campaign Contribution | Neil Reiff | 04/13/2021 | $ 5615.19 |
| 3384 Records | Page 42 of 339 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
